Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Integrity Operations Management
Date:
Feb 27, 2006 to Mar 1, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00046
Costs
| Airfare | $0.00 |
| Lodging | $374.91 |
| Meals and Incidentals | $166.60 |
| Other Expenses | $0.00 |
| Other Transportation | $211.50 |
| Total | $753.01 |