Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal Provincial & Territorial Meeting
Date:
Jan 24, 2007 to Jan 26, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q4-00179
Costs
| Airfare | $0.00 |
| Lodging | $271.32 |
| Meals and Incidentals | $218.10 |
| Other Expenses | $74.83 |
| Other Transportation | $20.00 |
| Total | $584.25 |