Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Parliamentary Secretary to an roundtable
Date:
May 22, 2013 to May 23, 2013
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2013-Q1-00104
Costs
| Airfare | $1,117.85 |
| Lodging | $174.78 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $121.11 |
| Other Transportation | $145.01 |
| Total | $1,665.90 |