Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - PEI office, Meeting - Regional Managers Forum
Date:
Jun 2, 2009 to Jun 4, 2009
Destination:
Charlottetown, Prince Edward Island, Canada; Mill River, Prince Edward Island, Canada
Reference Number:
T-2009-Q2-00019
Costs
| Airfare | $1,663.23 |
| Lodging | $281.34 |
| Meals and Incidentals | $235.70 |
| Other Expenses | $0.00 |
| Other Transportation | $237.82 |
| Total | $2,418.09 |