Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada Revenue Agency meeting
Date:
Mar 15, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $6.00 |
| Total | $6.00 |