Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Work Meetings
Date:
Jun 19, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00137
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.70 |
| Other Expenses | $0.00 |
| Other Transportation | $218.00 |
| Total | $265.70 |