Government Travel Expenses
Carly Wolff - Director of Issues Management
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Meeting with Stakeholders and deliver Government of Canada remarks
Date:
Oct 22, 2011
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2011-Q3-00104
Costs
Airfare | $843.92 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $43.45 |
Other Transportation | $87.65 |
Total | $1,045.27 |