Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various Meeting
Date:
Aug 29, 2007 to Aug 30, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00109
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $130.60 |
| Other Expenses | $0.00 |
| Other Transportation | $217.30 |
| Total | $397.90 |