Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel at Association of Universities and Colleges of Canada
Date:
Apr 21, 2009 to Apr 22, 2009
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2009-Q1-00039
Costs
| Airfare | $1,179.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $1,281.55 |