Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Regional Office; Interuniversity Research Centre on Globalization and Work
Date:
May 24, 2007 to May 25, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00174
Costs
| Airfare | $0.00 |
| Lodging | $193.66 |
| Meals and Incidentals | $95.30 |
| Other Expenses | $14.76 |
| Other Transportation | $294.46 |
| Total | $598.18 |