Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Director's Meeting
Date:
May 31, 2005
Destination:
Saint-Jean-sur-Richelieu, Quebec, Canada
Reference Number:
T-2005-Q1-00048
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $102.08 |
| Total | $102.08 |