Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Annual General Meeting - Federally Regulated Employers-transportations and communications
Date:
Nov 30, 2004 to Dec 1, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q3-00129
Costs
| Airfare | $0.00 |
| Lodging | $165.07 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $34.60 |
| Other Transportation | $0.00 |
| Total | $199.67 |