Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Jan 17, 2011 to Jan 21, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2010-Q4-00006
Costs
| Airfare | $151.26 |
| Lodging | $200.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $160.55 |
| Total | $511.81 |