Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional office
Date:
Jun 23, 2004 to Jun 26, 2004
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2004-Q2-00083
Costs
| Airfare | $1,521.69 |
| Lodging | $303.66 |
| Meals and Incidentals | $121.30 |
| Other Expenses | $29.71 |
| Other Transportation | $147.84 |
| Total | $2,124.20 |