Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with departmental officials
Date:
Sep 20, 2010 to Sep 24, 2010
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q3-00002
Costs
| Airfare | $257.52 |
| Lodging | $200.00 |
| Meals and Incidentals | $422.50 |
| Other Expenses | $0.00 |
| Other Transportation | $338.96 |
| Total | $1,218.98 |