Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Meeting, Regional Travel
Date:
Apr 20, 2009 to Apr 23, 2009
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2009-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $170.30 |
| Other Expenses | $0.00 |
| Other Transportation | $433.10 |
| Total | $703.40 |