Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Monthly regional travel
Date:
Jan 13, 2004 to Feb 12, 2004
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2003-Q4-00068
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.74 |
| Other Expenses | $0.00 |
| Other Transportation | $175.56 |
| Total | $241.30 |