Government Travel Expenses
Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel
Date:
Jul 7, 2005 to Aug 26, 2005
Destination:
Summerside, Prince Edward Island, Canada; Montague, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q2-00125
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.25 |
| Other Expenses | $0.00 |
| Other Transportation | $172.28 |
| Total | $207.53 |