Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for site visits (Homelessness)
Date:
Jun 17, 2004 to Jun 19, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q2-00085
Costs
| Airfare | $0.00 |
| Lodging | $225.99 |
| Meals and Incidentals | $161.20 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $525.19 |