Government Travel Expenses

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André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Oct 25, 2010 to Oct 28, 2010
Destination:
Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2010-Q3-00049
Costs
Costs
Airfare$879.09
Lodging$496.57
Meals and Incidentals$298.20
Other Expenses$156.75
Other Transportation$267.45
Total$2,098.06