Government Travel Expenses

Scott Streiner - Public Servant-in-Residence
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
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