Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Townhall Meeting
Date:
Jun 16, 2008 to Jun 17, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q2-00033
Costs
| Airfare | $0.00 |
| Lodging | $173.23 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $195.95 |
| Total | $403.78 |