Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with stakeholders
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00207
Costs
| Airfare | $0.00 |
| Lodging | $139.18 |
| Meals and Incidentals | $123.85 |
| Other Expenses | $55.17 |
| Other Transportation | $148.03 |
| Total | $466.23 |