Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Participate at the Advisory Committee
Date:
Nov 12, 2007 to Nov 13, 2007
Destination:
Rimouski, Quebec, Canada
Reference Number:
T-2007-Q3-00018
Costs
| Airfare | $987.43 |
| Lodging | $107.11 |
| Meals and Incidentals | $132.50 |
| Other Expenses | $0.86 |
| Other Transportation | $111.96 |
| Total | $1,339.86 |