Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany minister for ministerial liaison
Date:
May 24, 2004 to May 28, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00054
Costs
| Airfare | $0.00 |
| Lodging | $453.13 |
| Meals and Incidentals | $305.10 |
| Other Expenses | $13.00 |
| Other Transportation | $408.24 |
| Total | $1,179.47 |