Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Meeting with the Canadian Manufacturers
Date:
Jan 30, 2009
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q4-00106
Costs
| Airfare | $398.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.25 |
| Other Expenses | $0.00 |
| Other Transportation | $55.52 |
| Total | $517.83 |