Government Travel Expenses

Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Operations Management meeting
Date:
Jul 19, 2010 to Jul 21, 2010
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q2-00072
Costs
Costs
Airfare$558.58
Lodging$255.72
Meals and Incidentals$157.00
Other Expenses$0.00
Other Transportation$210.50
Total$1,181.80