Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Meetings with Departmental Officials and Service Management Team Meeting
Date:
Jan 12, 2010 to Jan 21, 2010
Destination:
Ottawa, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q4-00024
Costs
| Airfare | $682.63 |
| Lodging | $1,663.56 |
| Meals and Incidentals | $780.70 |
| Other Expenses | $0.00 |
| Other Transportation | $692.75 |
| Total | $3,819.64 |