Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Work Meetings
Date:
May 22, 2007 to May 25, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00150
Costs
| Airfare | $0.00 |
| Lodging | $333.49 |
| Meals and Incidentals | $276.70 |
| Other Expenses | $0.00 |
| Other Transportation | $249.00 |
| Total | $859.19 |