Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Meetings with departmental officials
Date:
Jul 13, 2009 to Jul 14, 2009
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q2-00026
Costs
| Airfare | $937.47 |
| Lodging | $137.16 |
| Meals and Incidentals | $152.45 |
| Other Expenses | $0.00 |
| Other Transportation | $179.05 |
| Total | $1,406.13 |