Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with departmental officials
Date:
Sep 2, 2009 to Sep 3, 2009
Destination:
Dartmouth, Nova Scotia, Canada
Reference Number:
T-2009-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $274.32 |
| Meals and Incidentals | $211.35 |
| Other Expenses | $0.00 |
| Other Transportation | $237.77 |
| Total | $723.44 |