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 a Government of Canada Announcement
Date:
Mar 11, 2013 to Mar 12, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00132
Costs
Airfare | $1,111.70 |
Lodging | $127.86 |
Meals and Incidentals | $178.20 |
Other Expenses | $80.74 |
Other Transportation | $187.51 |
Total | $1,686.01 |