Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Sep 10, 2012 to Sep 13, 2012
Destination:
Yarmouth, Nova Scotia, Canada; Kentville, Nova Scotia, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00086
Costs
Airfare | $561.84 |
Lodging | $352.18 |
Meals and Incidentals | $354.40 |
Other Expenses | $0.00 |
Other Transportation | $318.24 |
Total | $1,586.66 |