Government Travel Expenses
Chris White - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Urban World Forum
Date:
Sep 11, 2004 to Sep 18, 2004
Destination:
Barcelona, Spain
Reference Number:
T-2004-Q3-00270
Costs
| Airfare | $0.00 |
| Lodging | $2,620.90 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,620.90 |