Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person meetings with departmental officials in StJohn's
Date:
Apr 14, 2011 to Apr 18, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q1-00005
Costs
| Airfare | $1,137.55 |
| Lodging | $151.32 |
| Meals and Incidentals | $57.15 |
| Other Expenses | $0.00 |
| Other Transportation | $224.64 |
| Total | $1,570.66 |