Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Programs and Operations Committee meeting
Date:
Mar 9, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00074
Costs
| Airfare | $553.24 |
| Lodging | $317.66 |
| Meals and Incidentals | $169.30 |
| Other Expenses | $0.00 |
| Other Transportation | $60.28 |
| Total | $1,100.48 |