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 28, 2008 to Feb 29, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q4-00111
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $132.50 |
| Other Expenses | $0.00 |
| Other Transportation | $229.75 |
| Total | $412.25 |