Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Quebec Regional Office
Date:
Dec 2, 2004 to Dec 3, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q4-00015
Costs
| Airfare | $0.00 |
| Lodging | $219.71 |
| Meals and Incidentals | $143.62 |
| Other Expenses | $4.93 |
| Other Transportation | $373.56 |
| Total | $741.82 |