Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Information Technology Centre; Meeting - Employment Insurance standardization Working Group
Date:
Nov 3, 2005 to Nov 4, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00340
Costs
| Airfare | $0.00 |
| Lodging | $226.67 |
| Meals and Incidentals | $125.10 |
| Other Expenses | $0.00 |
| Other Transportation | $212.55 |
| Total | $564.32 |