Government Travel Expenses
Marlene Foulem - Director of Parliamentary Relations / Quebec & Atlantic
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Group asking for financial assistance and meeting with departmental officials regarding Quebec issues
Date:
Feb 26, 2004 to Feb 27, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00062
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $120.25 |
Other Expenses | $0.00 |
Other Transportation | $205.80 |
Total | $326.05 |