Government Travel Expenses
Richard Paradis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Extended Travel Status
Date:
Jul 19, 2004
Destination:
Montréal, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2004-Q2-00107
Costs
Airfare | $0.00 |
Lodging | $155.25 |
Meals and Incidentals | $28.85 |
Other Expenses | $10.85 |
Other Transportation | $184.00 |
Total | $378.95 |