Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended travel
Date:
Apr 7, 2008 to Apr 30, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q1-00215
Costs
| Airfare | $0.00 |
| Lodging | $4,214.50 |
| Meals and Incidentals | $1,430.05 |
| Other Expenses | $66.21 |
| Other Transportation | $803.33 |
| Total | $6,514.09 |