Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Focus groups on Service Canada standards
Date:
Oct 20, 2005 to Oct 21, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00334
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $5.00 |
| Other Transportation | $224.70 |
| Total | $342.50 |