Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel
Date:
Feb 27, 2006 to Mar 3, 2006
Destination:
Summerside, Prince Edward Island, Canada; Mill River, Prince Edward Island, Canada; Cornwall, Prince Edward Island, Canada
Reference Number:
T-2005-Q4-00083
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $97.40 |
| Other Expenses | $0.00 |
| Other Transportation | $220.22 |
| Total | $317.62 |