Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Program & Operations Committee
Date:
Mar 9, 2004 to Mar 14, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00027
Costs
| Airfare | $915.07 |
| Lodging | $315.15 |
| Meals and Incidentals | $65.60 |
| Other Expenses | $34.60 |
| Other Transportation | $142.00 |
| Total | $1,472.42 |