Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Jul 6, 2010 to Jul 7, 2010
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2010-Q2-00078
Costs
| Airfare | $525.51 |
| Lodging | $179.67 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $126.00 |
| Total | $865.78 |