Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional Office
Date:
Jan 17, 2012 to Jan 18, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q4-00099
Costs
| Airfare | $1,535.22 |
| Lodging | $279.18 |
| Meals and Incidentals | $129.80 |
| Other Expenses | $0.00 |
| Other Transportation | $148.35 |
| Total | $2,092.55 |