Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Senior Financial Officer
Date:
Nov 6, 2005 to Nov 8, 2005
Destination:
Montebello, Quebec, Canada
Reference Number:
T-2005-Q3-00059
Costs
| Airfare | $0.00 |
| Lodging | $532.22 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $17.98 |
| Other Transportation | $85.60 |
| Total | $670.40 |