Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental Meetings and Communications Review
Date:
Aug 27, 2008 to Aug 28, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q2-00118
Costs
| Airfare | $0.00 |
| Lodging | $173.22 |
| Meals and Incidentals | $133.65 |
| Other Expenses | $0.00 |
| Other Transportation | $203.85 |
| Total | $510.72 |