Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various meetings
Date:
Feb 22, 2008 to Feb 23, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q4-00110
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $0.00 |
| Other Transportation | $218.00 |
| Total | $364.60 |