Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefing and Training
Date:
Nov 22, 2007 to Nov 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q3-00193
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $0.00 |
| Other Transportation | $225.00 |
| Total | $371.60 |