Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Town Hall
Date:
Nov 12, 2008
Destination:
Dartmouth, Nova Scotia, Canada
Reference Number:
T-2008-Q3-00102
Costs
| Airfare | $1,872.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.40 |
| Other Expenses | $0.00 |
| Other Transportation | $32.04 |
| Total | $1,941.59 |