Government Travel Expenses
Jim Miller - Senior Policy Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany Minister at Foreign Credential Recognition roundtable
Date:
Nov 30, 2006 to Dec 1, 2006
Destination:
Mississauga, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00138
Costs
Airfare | $574.50 |
Lodging | $141.36 |
Meals and Incidentals | $17.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $733.16 |