Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
May 26, 2011 to May 27, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2011-Q1-00014
Costs
| Airfare | $225.78 |
| Lodging | $225.04 |
| Meals and Incidentals | $114.30 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $665.12 |