Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with departmental officials
Date:
Nov 9, 2010 to Nov 15, 2010
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q3-00009
Costs
| Airfare | $456.34 |
| Lodging | $100.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $194.04 |
| Total | $750.38 |