Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organization for Economic Cooperation and Development 2005 social policy ministerial meeting with Minister of Social Development Canada
Date:
Mar 24, 2005 to Apr 3, 2005
Destination:
Paris, France
Reference Number:
T-2005-Q1-00162
Costs
| Airfare | $5,191.95 |
| Lodging | $1,118.20 |
| Meals and Incidentals | $158.05 |
| Other Expenses | $69.20 |
| Other Transportation | $285.53 |
| Total | $6,822.93 |