Government Travel Expenses

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Pelagia Adamidis - Special Assistant - Social Economy
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff meeting regarding Departmental issues
Date:
Oct 23, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00012
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$57.35
Other Expenses$0.00
Other Transportation$284.82
Total$342.17