Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Think Tank on Operational Directions
Date:
Sep 7, 2004 to Sep 10, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q3-00131
Costs
| Airfare | $268.22 |
| Lodging | $466.40 |
| Meals and Incidentals | $201.35 |
| Other Expenses | $24.00 |
| Other Transportation | $437.20 |
| Total | $1,397.17 |