Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Makivik Association
Date:
Aug 4, 2005 to Aug 5, 2005
Destination:
Kuujjuaq, Quebec, Canada
Reference Number:
T-2005-Q2-00032
Costs
| Airfare | $1,494.08 |
| Lodging | $224.30 |
| Meals and Incidentals | $70.75 |
| Other Expenses | $0.00 |
| Other Transportation | $63.00 |
| Total | $1,852.13 |