Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief Financial Officer Extended Management Meeting
Date:
Mar 16, 2010 to Mar 18, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q1-00094
Costs
| Airfare | $395.35 |
| Lodging | $230.52 |
| Meals and Incidentals | $170.95 |
| Other Expenses | $0.00 |
| Other Transportation | $170.90 |
| Total | $967.72 |