Government Travel Expenses

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Johanna Quinney - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at Stakeholder Meetings and Announcements
Date:
Aug 20, 2013 to Aug 21, 2013
Destination:
Fredericton, New Brunswick, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q2-00102
Costs
Costs
Airfare$1,315.90
Lodging$168.91
Meals and Incidentals$129.95
Other Expenses$80.74
Other Transportation$138.31
Total$1,833.81