Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Nov 17, 2010 to Nov 19, 2010
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2010-Q3-00061
Costs
| Airfare | $657.15 |
| Lodging | $285.36 |
| Meals and Incidentals | $170.40 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $1,148.91 |