Government Travel Expenses
Nada Semaan - Acting Chief
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada National Management Board
Date:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00262
Costs
| Airfare | $0.00 |
| Lodging | $416.38 |
| Meals and Incidentals | $67.25 |
| Other Expenses | $0.00 |
| Other Transportation | $286.64 |
| Total | $770.27 |