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
Airfare | $558.58 |
Lodging | $255.72 |
Meals and Incidentals | $157.00 |
Other Expenses | $0.00 |
Other Transportation | $210.50 |
Total | $1,181.80 |