Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on Quebec Parental
Date:
Jan 27, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q4-00065
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $207.30 |
| Total | $207.30 |