Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada
Date:
May 31, 2005 to Jun 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00071
Costs
| Airfare | $677.16 |
| Lodging | $365.78 |
| Meals and Incidentals | $77.50 |
| Other Expenses | $34.60 |
| Other Transportation | $165.00 |
| Total | $1,320.04 |