Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on "Crossing boundaries" project
Date:
Nov 3, 2005 to Nov 4, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00245
Costs
| Airfare | $0.00 |
| Lodging | $196.69 |
| Meals and Incidentals | $80.10 |
| Other Expenses | $0.00 |
| Other Transportation | $8.00 |
| Total | $284.79 |