Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Chief of Staff
Date:
Sep 1, 2008
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2008-Q2-00065
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $36.30 |
| Other Expenses | $0.00 |
| Other Transportation | $270.08 |
| Total | $306.38 |