Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with representatives of the Maritime Technopole and the business office
Date:
Mar 11, 2008
Destination:
Mont-Joli, Quebec, Canada
Reference Number:
T-2008-Q1-00061
Costs
| Airfare | $822.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $174.23 |
| Total | $1,058.99 |