Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel, meeting for Eastern Canadian Regional Executive Heads and meeting with Director of a Human Resources Center
Date:
Feb 23, 2005 to Feb 28, 2005
Destination:
Charlottetown, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada; Truro, Nova Scotia, Canada
Reference Number:
T-2004-Q4-00110
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $0.00 |
| Other Transportation | $359.90 |
| Total | $532.50 |