Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person meetings with departmental officials in Halifax and St-John's, Business Transformation Implementation Workshop in Ottawa
Date:
Mar 7, 2011 to Mar 27, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada; Ottawa, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q1-00001
Costs
| Airfare | $2,554.75 |
| Lodging | $1,020.10 |
| Meals and Incidentals | $443.30 |
| Other Expenses | $0.00 |
| Other Transportation | $741.25 |
| Total | $4,759.40 |