Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assignment at the Quebec Regional Office - Extended travel
Date:
May 17, 2008 to Jun 8, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q1-00220
Costs
| Airfare | $0.00 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $914.50 |
| Other Expenses | $66.17 |
| Other Transportation | $222.00 |
| Total | $3,452.67 |