Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Employee Transfer Agreement signing with Province, Workforce Adjustment Meeting, Regional Travel
Date:
Mar 3, 2009 to Mar 6, 2009
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2009-Q1-00061
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $299.35 |
| Other Expenses | $0.00 |
| Other Transportation | $466.66 |
| Total | $916.01 |