Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for ministerial liaison
Date:
Jun 27, 2004 to Jun 29, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q2-00030
Costs
| Airfare | $0.00 |
| Lodging | $207.04 |
| Meals and Incidentals | $215.85 |
| Other Expenses | $10.00 |
| Other Transportation | $242.42 |
| Total | $675.31 |