Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Regional office
Date:
Sep 22, 2005 to Sep 23, 2005
Destination:
Brossard, Quebec, Canada
Reference Number:
T-2005-Q3-00337
Costs
| Airfare | $0.00 |
| Lodging | $213.36 |
| Meals and Incidentals | $46.35 |
| Other Expenses | $0.00 |
| Other Transportation | $92.64 |
| Total | $352.35 |