Government Travel Expenses
Mark Wall - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to the Federal/Provincial/Territorial Forum of Ministers responsible for Seniors
Date:
Nov 14, 2012 to Nov 16, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00175
Costs
Airfare | $700.54 |
Lodging | $349.56 |
Meals and Incidentals | $123.70 |
Other Expenses | $80.74 |
Other Transportation | $151.60 |
Total | $1,406.14 |