Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Operations Management meeting
Date:
Jul 19, 2010 to Jul 21, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q2-00072
Costs
| Airfare | $558.58 |
| Lodging | $255.72 |
| Meals and Incidentals | $157.00 |
| Other Expenses | $0.00 |
| Other Transportation | $210.50 |
| Total | $1,181.80 |