Government Travel Expenses
Johanne Bélisle - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Via Rail
Date:
Nov 4, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00335
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $45.00 |