Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel
Date:
Jan 31, 2005 to Feb 15, 2005
Destination:
Summerside, Prince Edward Island, Canada; North River, Prince Edward Island, Canada
Reference Number:
T-2004-Q4-00107
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.60 |
| Other Expenses | $0.00 |
| Other Transportation | $93.28 |
| Total | $104.88 |