Government Travel Expenses
André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Board of Referees Annual Information Session
Date:
Oct 20, 2008 to Oct 22, 2008
Destination:
Charlottetown, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q3-00079
Costs
Airfare | $842.88 |
Lodging | $323.03 |
Meals and Incidentals | $204.65 |
Other Expenses | $0.00 |
Other Transportation | $191.26 |
Total | $1,561.82 |