Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Jul 13, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q2-00054
Costs
| Airfare | $1,164.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $82.76 |
| Total | $1,300.21 |