Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Employees at Human Resources Center of Canada
Date:
Jul 10, 2005 to Jul 11, 2005
Destination:
Rimouski, Quebec, Canada
Reference Number:
T-2005-Q2-00028
Costs
| Airfare | $556.14 |
| Lodging | $116.18 |
| Meals and Incidentals | $85.65 |
| Other Expenses | $30.00 |
| Other Transportation | $65.52 |
| Total | $853.49 |