Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with departmental officials
Date:
Oct 13, 2010 to Oct 15, 2010
Destination:
St. John's, Newfoundland and Labrador, Canada; Charlottetown, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2010-Q3-00005
Costs
| Airfare | $871.71 |
| Lodging | $225.23 |
| Meals and Incidentals | $155.60 |
| Other Expenses | $0.00 |
| Other Transportation | $220.02 |
| Total | $1,472.56 |