Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Co-chairing - Federal, Provincial, Territorial meeting
Date:
Jul 14, 2005 to Jul 15, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q2-00168
Costs
| Airfare | $661.87 |
| Lodging | $173.93 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $945.40 |