Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Assistant Deputy Minister - Quebec Region
Date:
Sep 7, 2004 to Sep 9, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q3-00059
Costs
| Airfare | $626.95 |
| Lodging | $416.40 |
| Meals and Incidentals | $193.00 |
| Other Expenses | $0.00 |
| Other Transportation | $9.39 |
| Total | $1,245.74 |