Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of Deputy Ministers of the Council of Ministers of Education of Canada
Date:
Oct 3, 2005 to Oct 4, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00255
Costs
| Airfare | $916.93 |
| Lodging | $180.60 |
| Meals and Incidentals | $73.90 |
| Other Expenses | $60.00 |
| Other Transportation | $0.00 |
| Total | $1,231.43 |