Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government of Canada Announcements
Date:
Mar 11, 2013 to Mar 12, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00086
Costs
| Airfare | $1,362.40 |
| Lodging | $127.86 |
| Meals and Incidentals | $178.20 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $1,749.20 |