Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Programs & Operations Committee
Date:
Mar 10, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00177
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $200.88 |
| Total | $200.88 |