Government Travel Expenses
Chris White - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister of Human Resources and Skills Development Canada
Date:
Aug 30, 2005 to Aug 31, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q2-00267
Costs
Airfare | $0.00 |
Lodging | $207.34 |
Meals and Incidentals | $12.20 |
Other Expenses | $0.00 |
Other Transportation | $161.86 |
Total | $381.40 |