Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Management Committee
Date:
Jul 11, 2005 to Jul 13, 2005
Destination:
Saint-Sauveur, Quebec, Canada
Reference Number:
T-2005-Q2-00029
Costs
| Airfare | $0.00 |
| Lodging | $255.34 |
| Meals and Incidentals | $178.86 |
| Other Expenses | $0.00 |
| Other Transportation | $63.04 |
| Total | $497.24 |