Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting to discuss files related to Canada Economic Development
Date:
Feb 17, 2006 to Feb 21, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00092
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $28.00 |
| Other Transportation | $100.00 |
| Total | $186.80 |