Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
May 2, 2010 to May 3, 2010
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2010-Q1-00177
Costs
| Airfare | $886.10 |
| Lodging | $234.03 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,221.93 |