Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional meetings
Date:
Jan 27, 2005 to Jan 29, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2004-Q4-00083
Costs
| Airfare | $0.00 |
| Lodging | $307.18 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $1,487.30 |
| Total | $1,794.48 |