Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional travel
Date:
Jun 8, 2007 to Jun 13, 2007
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2007-Q2-00074
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $80.75 |
| Total | $80.75 |