Government Travel Expenses
Lesley Harmer - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of Human Resources and Social Development to announcements
Date:
Oct 7, 2008 to Oct 10, 2008
Destination:
Saint John, New Brunswick, Canada; Charlottetown, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q3-00054
Costs
| Airfare | $2,232.90 |
| Lodging | $550.15 |
| Meals and Incidentals | $143.00 |
| Other Expenses | $0.00 |
| Other Transportation | $44.00 |
| Total | $2,970.05 |