Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended travel
Date:
May 1, 2008 to May 31, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q1-00218
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $788.85 |
| Other Expenses | $0.00 |
| Other Transportation | $555.00 |
| Total | $3,593.85 |