Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Regional Directorate Council
Date:
Mar 21, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $33.00 |
| Total | $33.00 |