Government Travel Expenses
Pelagia Adamidis - Special Assistant - Social Economy
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional meeting regarding Social Development Canada issues
Date:
Sep 23, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00011
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.60 |
Other Expenses | $0.00 |
Other Transportation | $257.53 |
Total | $314.13 |