Government Travel Expenses
Andrew Treusch - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Quebec's Minister of Education, Recreation and Sports
Date:
Oct 2, 2005 to Oct 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00319
Costs
| Airfare | $538.52 |
| Lodging | $137.43 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $12.00 |
| Other Transportation | $82.00 |
| Total | $828.75 |