Government Travel Expenses
Peter Hicks - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Forum of Provincial Territorial Deputy Ministers Responsible for Social Services
Date:
Sep 23, 2004 to Sep 25, 2004
Destination:
Charlottetown, Prince Edward Island, Canada; Morell, Prince Edward Island, Canada
Reference Number:
T-2004-Q3-00157
Costs
Airfare | $1,636.06 |
Lodging | $576.74 |
Meals and Incidentals | $161.20 |
Other Expenses | $0.00 |
Other Transportation | $18.20 |
Total | $2,392.20 |