Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister on his regional tour
Date:
Jul 3, 2006 to Jul 5, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q2-00121
Costs
| Airfare | $0.00 |
| Lodging | $246.17 |
| Meals and Incidentals | $192.60 |
| Other Expenses | $70.15 |
| Other Transportation | $250.00 |
| Total | $758.92 |