Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Conference on Digital Government Research
Date:
May 19, 2008 to May 20, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q1-00156
Costs
| Airfare | $0.00 |
| Lodging | $219.73 |
| Meals and Incidentals | $48.20 |
| Other Expenses | $0.00 |
| Other Transportation | $264.79 |
| Total | $532.72 |