Government Travel Expenses
Cynthia Williams - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing - Minister Frulla
Date:
Dec 18, 2003 to Dec 19, 2003
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2003-Q4-00173
Costs
| Airfare | $350.31 |
| Lodging | $150.68 |
| Meals and Incidentals | $77.55 |
| Other Expenses | $0.00 |
| Other Transportation | $141.23 |
| Total | $719.77 |