Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Oct 25, 2010 to Oct 28, 2010
Destination:
Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2010-Q3-00015
Costs
Airfare | $1,027.97 |
Lodging | $501.33 |
Meals and Incidentals | $254.70 |
Other Expenses | $0.00 |
Other Transportation | $249.00 |
Total | $2,033.00 |