Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Programs & Operation's Committee meeting
Date:
Mar 9, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00001
Costs
| Airfare | $1,431.08 |
| Lodging | $318.81 |
| Meals and Incidentals | $149.00 |
| Other Expenses | $0.00 |
| Other Transportation | $191.15 |
| Total | $2,090.04 |