Government Travel Expenses

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Sylvie C. Lafontaine - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Management Teams and Regional Finance Team Members
Date:
Jan 6, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q4-00138
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$54.65
Other Expenses$13.00
Other Transportation$191.76
Total$259.41