Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefing from Social Development Canada officials
Date:
Sep 2, 2004
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2004-Q3-00102
Costs
| Airfare | $0.00 |
| Lodging | $228.85 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $211.62 |
| Total | $440.47 |