Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Feb 22, 2010 to Mar 2, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q4-00027
Costs
| Airfare | $0.00 |
| Lodging | $994.70 |
| Meals and Incidentals | $607.10 |
| Other Expenses | $0.00 |
| Other Transportation | $550.34 |
| Total | $2,152.14 |