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 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00138
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.40 |
| Other Expenses | $0.00 |
| Other Transportation | $219.00 |
| Total | $231.40 |