Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
May 31, 2013 to Jun 1, 2013
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2013-Q1-00115
Costs
| Airfare | $1,675.54 |
| Lodging | $221.92 |
| Meals and Incidentals | $137.95 |
| Other Expenses | $80.74 |
| Other Transportation | $80.50 |
| Total | $2,196.65 |