Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Service Canada meeting
Date:
Mar 8, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00255
Costs
| Airfare | $592.62 |
| Lodging | $472.74 |
| Meals and Incidentals | $240.75 |
| Other Expenses | $2.40 |
| Other Transportation | $130.00 |
| Total | $1,438.51 |