Government Travel Expenses
Paul Migus - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial conference on Service transformation
Date:
Nov 3, 2005 to Nov 5, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00231
Costs
| Airfare | $0.00 |
| Lodging | $244.69 |
| Meals and Incidentals | $50.45 |
| Other Expenses | $0.00 |
| Other Transportation | $505.00 |
| Total | $800.14 |