Government Travel Expenses
Peter Hicks - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Forum - Social Development Canada National Management
Date:
Jun 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q2-00140
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $301.41 |
| Total | $301.41 |