Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $209.56 |
| Meals and Incidentals | $99.90 |
| Other Expenses | $0.00 |
| Other Transportation | $217.74 |
| Total | $527.20 |