Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various meetings
Date:
Oct 1, 2007 to Oct 3, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q3-00151
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $202.00 |
| Other Expenses | $0.00 |
| Other Transportation | $242.25 |
| Total | $544.25 |