Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Announcement
Date:
May 8, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q1-00121
Costs
| Airfare | $638.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $80.05 |
| Other Expenses | $0.00 |
| Other Transportation | $211.30 |
| Total | $929.35 |