Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Oct 18, 2009 to Oct 19, 2009
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2009-Q3-00020
Costs
| Airfare | $447.70 |
| Lodging | $175.23 |
| Meals and Incidentals | $111.30 |
| Other Expenses | $0.00 |
| Other Transportation | $91.00 |
| Total | $825.23 |