Government Travel Expenses
André Dulude - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers Inter-jurisdictional Meeting - Service Delivery Collaboration
Date:
Nov 15, 2007 to Nov 16, 2007
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2007-Q3-00286
Costs
Airfare | $505.13 |
Lodging | $184.89 |
Meals and Incidentals | $96.60 |
Other Expenses | $0.00 |
Other Transportation | $98.00 |
Total | $884.62 |