Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall meeting with regional employees
Date:
Nov 23, 2006
Destination:
Dartmouth, Nova Scotia, Canada
Reference Number:
T-2006-Q3-00189
Costs
| Airfare | $1,641.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.75 |
| Other Expenses | $16.50 |
| Other Transportation | $0.00 |
| Total | $1,670.61 |