Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Monthly Regional Travel
Date:
Aug 12, 2004 to Aug 31, 2004
Destination:
Summerside, Prince Edward Island, Canada
Reference Number:
T-2004-Q2-00073
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.30 |
| Other Expenses | $260.98 |
| Other Transportation | $0.00 |
| Total | $272.28 |