Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person meetings with departmental officials in Halifax; In-Person Service Management Team Meeting and Official Languages Meeting in Ottawa
Date:
May 11, 2011 to May 13, 2011
Destination:
Halifax, Nova Scotia, Canada; Ottawa, Ontario, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2011-Q1-00009
Costs
| Airfare | $535.47 |
| Lodging | $348.04 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $0.00 |
| Other Transportation | $292.31 |
| Total | $1,365.82 |