Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Discussions - Advancement of the electronic delivery of government services in Canada
Date:
May 16, 2005 to May 17, 2005
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2005-Q1-00006
Costs
| Airfare | $0.00 |
| Lodging | $289.54 |
| Meals and Incidentals | $190.01 |
| Other Expenses | $74.91 |
| Other Transportation | $126.35 |
| Total | $680.81 |