Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Stakeholders
Date:
Jul 6, 2005 to Jul 8, 2005
Destination:
Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2005-Q2-00171
Costs
| Airfare | $0.00 |
| Lodging | $335.88 |
| Meals and Incidentals | $156.40 |
| Other Expenses | $96.15 |
| Other Transportation | $310.75 |
| Total | $899.18 |