Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholders Meetings
Date:
Jul 14, 2010 to Jul 16, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q2-00018
Costs
| Airfare | $1,205.18 |
| Lodging | $150.00 |
| Meals and Incidentals | $225.20 |
| Other Expenses | $0.00 |
| Other Transportation | $76.00 |
| Total | $1,656.38 |