Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Town Hall Discussion
Date:
Jul 10, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00151
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $25.40 |