Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Monthly Regional Travel
Date:
Apr 26, 2004 to Jun 4, 2004
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2004-Q1-00134
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $43.10 |
| Other Expenses | $8.25 |
| Other Transportation | $135.24 |
| Total | $186.59 |