Government Travel Expenses
Michel Lalonde - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting at the Montreal Office
Date:
Jun 9, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q2-00109
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $33.60 |
Other Expenses | $4.00 |
Other Transportation | $200.00 |
Total | $237.60 |