Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Centre
Date:
Oct 13, 2005
Destination:
Verdun, Quebec, Canada
Reference Number:
T-2005-Q3-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $18.00 |