Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - All-Staff in regional office
Date:
Feb 6, 2007 to Feb 7, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q4-00185
Costs
| Airfare | $0.00 |
| Lodging | $252.35 |
| Meals and Incidentals | $129.00 |
| Other Expenses | $0.00 |
| Other Transportation | $214.52 |
| Total | $595.87 |