Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Nov 23, 2010 to Nov 26, 2010
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q3-00011
Costs
| Airfare | $524.31 |
| Lodging | $163.40 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $98.01 |
| Total | $785.72 |