Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federally Regulated Employers - Transportations and Communications - annual meeting
Date:
Dec 1, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q3-00212
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $368.74 |
| Total | $368.74 |