Government Travel Expenses
André Piché - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees annual information session
Date:
Oct 18, 2009 to Oct 22, 2009
Destination:
Charlottetown, Prince Edward Island, Canada; Yarmouth, Nova Scotia, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q3-00092
Costs
Airfare | $896.40 |
Lodging | $607.55 |
Meals and Incidentals | $362.95 |
Other Expenses | $0.00 |
Other Transportation | $259.28 |
Total | $2,126.18 |