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 - Minister of Human Resources and Skills Development Canada
Date:
Sep 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00324
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.65 |
| Other Expenses | $0.00 |
| Other Transportation | $141.86 |
| Total | $174.51 |