Government Travel Expenses
Scott Streiner - Public Servant-in-Residence
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Townhall Visit
Date:
Jul 10, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q2-00174
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $12.40 |