Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Quebec Provincial Representatives
Date:
Aug 31, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00072
Costs
| Airfare | $162.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.40 |
| Other Expenses | $0.00 |
| Other Transportation | $23.00 |
| Total | $197.90 |