Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit with Human Resources Staff and Stakeholders
Date:
Jan 23, 2013 to Jan 24, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00048
Costs
| Airfare | $1,495.77 |
| Lodging | $145.45 |
| Meals and Incidentals | $117.20 |
| Other Expenses | $0.00 |
| Other Transportation | $92.00 |
| Total | $1,850.42 |