Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Council - Regional Chairs Meeting
Date:
Feb 13, 2005 to Feb 14, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2004-Q4-00062
Costs
| Airfare | $947.80 |
| Lodging | $115.02 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $0.00 |
| Other Transportation | $125.25 |
| Total | $1,310.67 |