Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Urban World Forum 2004
Date:
Sep 11, 2004 to Sep 19, 2004
Destination:
Barcelona, Spain
Reference Number:
T-2004-Q3-00271
Costs
| Airfare | $5,140.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $462.59 |
| Other Expenses | $213.02 |
| Other Transportation | $70.00 |
| Total | $5,886.03 |