Government Travel Expenses
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 |