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-Q1-00114
Costs
| Airfare | $1,178.26 |
| Lodging | $381.88 |
| Meals and Incidentals | $56.15 |
| Other Expenses | $51.90 |
| Other Transportation | $174.60 |
| Total | $1,842.79 |