Government Travel Expenses
Pelagia Adamidis - Special Assistant - Social Economy
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional meeting
Date:
Aug 23, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q2-00008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.60 |
| Other Expenses | $0.00 |
| Other Transportation | $264.17 |
| Total | $320.77 |