Government Travel Expenses
Chris Brennan - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Nov 17, 2008 to Nov 18, 2008
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q3-00124
Costs
| Airfare | $1,721.61 |
| Lodging | $144.07 |
| Meals and Incidentals | $82.40 |
| Other Expenses | $0.00 |
| Other Transportation | $95.67 |
| Total | $2,043.75 |