Government Travel Expenses
Andy Netzel - A/Regional Executive Head - AB-NT-NU
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Halifax to attend in-person Service Canada Management Board meetings
Date:
Mar 11, 2013 to Mar 14, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00012
Costs
| Airfare | $5,113.74 |
| Lodging | $418.77 |
| Meals and Incidentals | $254.10 |
| Other Expenses | $0.00 |
| Other Transportation | $365.00 |
| Total | $6,151.61 |