Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Mar 19, 2010 to Mar 20, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q1-00035
Costs
| Airfare | $0.00 |
| Lodging | $251.26 |
| Meals and Incidentals | $167.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $418.36 |