Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Director General of Financial assistance to students of the Department of Education of Quebec
Date:
May 11, 2004 to May 12, 2004
Destination:
Québec, Quebec, Canada
Reference Number:
T-2004-Q1-00271
Costs
| Airfare | $985.47 |
| Lodging | $139.18 |
| Meals and Incidentals | $89.25 |
| Other Expenses | $15.00 |
| Other Transportation | $66.80 |
| Total | $1,295.70 |