Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Forum
Date:
Nov 3, 2005 to Nov 4, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $196.69 |
| Meals and Incidentals | $63.91 |
| Other Expenses | $50.09 |
| Other Transportation | $0.00 |
| Total | $310.69 |