Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Apr 7, 2010 to Apr 13, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q1-00038
Costs
| Airfare | $0.00 |
| Lodging | $1,085.75 |
| Meals and Incidentals | $732.20 |
| Other Expenses | $0.00 |
| Other Transportation | $649.92 |
| Total | $2,467.87 |