Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Nov 5, 2007 to Nov 7, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q3-00155
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $189.35 |
| Other Expenses | $0.00 |
| Other Transportation | $242.00 |
| Total | $531.35 |