Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada management board
Date:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $416.38 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.66 |
| Other Transportation | $331.72 |
| Total | $756.76 |