Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Office Visit
Date:
Dec 8, 2008
Destination:
Marystown, Newfoundland and Labrador, Canada
Reference Number:
T-2008-Q4-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.85 |
| Other Expenses | $0.00 |
| Other Transportation | $328.56 |
| Total | $355.41 |