Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Presentation of Service Canada to four Departments of the French Government
Date:
May 6, 2006 to May 13, 2006
Destination:
Paris, France
Reference Number:
T-2006-Q1-00198
Costs
| Airfare | $4,391.84 |
| Lodging | $1,465.86 |
| Meals and Incidentals | $877.83 |
| Other Expenses | $317.95 |
| Other Transportation | $353.75 |
| Total | $7,407.23 |