Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Travel
Date:
Nov 7, 2008
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q3-00050
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.00 |
| Other Transportation | $5.25 |
| Total | $17.25 |