Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Bilateral with the Quebec Government
Date:
Feb 1, 2007 to Feb 2, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q4-00094
Costs
| Airfare | $0.00 |
| Lodging | $170.18 |
| Meals and Incidentals | $69.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $239.53 |