Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Financial Stakeholders
Date:
Nov 22, 2007 to Nov 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q3-00245
Costs
| Airfare | $0.00 |
| Lodging | $186.62 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $213.91 |
| Total | $400.53 |