Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Spoke at a funding announcement
Date:
Oct 26, 2012 to Oct 29, 2012
Destination:
Sydney, Nova Scotia, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00066
Costs
| Airfare | $3,522.92 |
| Lodging | $315.90 |
| Meals and Incidentals | $243.30 |
| Other Expenses | $121.12 |
| Other Transportation | $55.50 |
| Total | $4,258.74 |