Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Meeting with Departmental Officials
Date:
Feb 1, 2010 to Feb 5, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q4-00025
Costs
| Airfare | $295.40 |
| Lodging | $594.76 |
| Meals and Incidentals | $351.50 |
| Other Expenses | $0.00 |
| Other Transportation | $304.85 |
| Total | $1,546.51 |