Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Focus testing of a pamphlet
Date:
Nov 15, 2005 to Nov 16, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q3-00344
Costs
| Airfare | $207.58 |
| Lodging | $164.69 |
| Meals and Incidentals | $79.60 |
| Other Expenses | $18.00 |
| Other Transportation | $0.00 |
| Total | $469.87 |