Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Information Technology Renewal Delivery System post implementation regional visits
Date:
Jun 25, 2009 to Jun 26, 2009
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q2-00085
Costs
| Airfare | $70.35 |
| Lodging | $167.13 |
| Meals and Incidentals | $138.40 |
| Other Expenses | $0.00 |
| Other Transportation | $82.50 |
| Total | $458.38 |