Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials in Halifax and Toronto
Date:
Jan 24, 2011 to Jan 31, 2011
Destination:
Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada; St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q4-00007
Costs
| Airfare | $763.48 |
| Lodging | $383.12 |
| Meals and Incidentals | $284.30 |
| Other Expenses | $0.00 |
| Other Transportation | $396.84 |
| Total | $1,827.74 |