Government Travel Expenses
Derek Gee - Regional Executive Head - NS and PEI
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Employee Transfer Agreement signing with Province, Workforce Adjustment Meeting, Regional Travel
Date:
Mar 3, 2009 to Mar 6, 2009
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2009-Q1-00061
Costs
Airfare | $0.00 |
Lodging | $150.00 |
Meals and Incidentals | $299.35 |
Other Expenses | $0.00 |
Other Transportation | $466.66 |
Total | $916.01 |