Government Travel Expenses
Sylvie C. Lafontaine - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Mar 21, 2007 to Mar 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00218
Costs
Airfare | $0.00 |
Lodging | $170.18 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $226.84 |
Total | $431.62 |