Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Managers Forum
Date:
Feb 22, 2010 to Feb 23, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q4-00011
Costs
| Airfare | $0.00 |
| Lodging | $137.16 |
| Meals and Incidentals | $152.06 |
| Other Expenses | $22.08 |
| Other Transportation | $734.63 |
| Total | $1,045.93 |