Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Government officials
Date:
Dec 1, 2009 to Dec 21, 2009
Destination:
Halifax, Nova Scotia, Canada; Montréal, Quebec, Canada
Reference Number:
T-2009-Q3-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $1,108.30 |
| Other Expenses | $0.00 |
| Other Transportation | $570.00 |
| Total | $1,678.30 |