Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travels
Date:
May 12, 2008 to May 15, 2008
Destination:
Halifax, Nova Scotia, Canada; Amherst, Nova Scotia, Canada; Truro, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2008-Q1-00083
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $293.75 |
| Other Expenses | $0.00 |
| Other Transportation | $477.50 |
| Total | $921.25 |