Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing by Labour Program
Date:
Sep 14, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q3-00268
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $0.00 |
| Other Transportation | $208.00 |
| Total | $268.70 |