Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Provincial Counterparts
Date:
May 12, 2010 to May 14, 2010
Destination:
Halifax, Nova Scotia, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2010-Q1-00199
Costs
| Airfare | $1,464.46 |
| Lodging | $317.28 |
| Meals and Incidentals | $130.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,911.84 |