Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel
Date:
Feb 13, 2004 to Feb 14, 2004
Destination:
Québec, Quebec, Canada
Reference Number:
T-2003-Q4-00064
Costs
| Airfare | $0.00 |
| Lodging | $288.72 |
| Meals and Incidentals | $71.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $360.17 |