Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Announcement on Quebec Parental
Date:
Feb 28, 2005 to Mar 1, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q4-00067
Costs
| Airfare | $0.00 |
| Lodging | $183.43 |
| Meals and Incidentals | $58.20 |
| Other Expenses | $0.00 |
| Other Transportation | $253.05 |
| Total | $494.68 |