Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Regional office
Date:
Nov 1, 2005 to Nov 2, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00339
Costs
| Airfare | $881.41 |
| Lodging | $134.24 |
| Meals and Incidentals | $113.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,128.90 |