Government Travel Expenses

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Yannick Leclair - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Aboriginal Human Resources Development and Literacy Round Tables
Date:
Sep 15, 2005 to Sep 16, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00207
Costs
Costs
Airfare$0.00
Lodging$209.56
Meals and Incidentals$99.90
Other Expenses$0.00
Other Transportation$217.74
Total$527.20