Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at School of Policy Studies, Queen's University
Date:
May 26, 2004
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2004-Q1-00090
Costs
| Airfare | $0.00 |
| Lodging | $133.28 |
| Meals and Incidentals | $45.90 |
| Other Expenses | $0.00 |
| Other Transportation | $184.80 |
| Total | $363.98 |