Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany Minister at Foreign Credential Recognition roundtable
Date:
Nov 30, 2006 to Dec 1, 2006
Destination:
Mississauga, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00138
Costs
| Airfare | $574.50 |
| Lodging | $141.36 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $733.16 |