Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tour and meetings with staff at a Service Canada Centre; Visit to "Café Jeunesse"; Roundtable with students from McGill and Concordia universities
Date:
Oct 18, 2005 to Oct 19, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00302
Costs
| Airfare | $0.00 |
| Lodging | $283.16 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $283.16 |