Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel
Date:
Sep 9, 2008 to Sep 12, 2008
Destination:
Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada; Summerside, Prince Edward Island, Canada; O'Leary, Prince Edward Island, Canada; Montague, Prince Edward Island, Canada; Brudenell, Prince Edward Island, Canada
Reference Number:
T-2008-Q3-00039
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $213.70 |
| Other Expenses | $0.00 |
| Other Transportation | $690.30 |
| Total | $1,004.00 |