Government Travel Expenses
André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Committee Meetings
Date:
Sep 23, 2010 to Sep 25, 2010
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2010-Q3-00047
Costs
| Airfare | $510.18 |
| Lodging | $329.28 |
| Meals and Incidentals | $214.60 |
| Other Expenses | $0.00 |
| Other Transportation | $99.76 |
| Total | $1,153.82 |