Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-Person Meetings with Departmental Officials
Date:
Jun 20, 2011 to Jun 24, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2011-Q2-00003
Costs
| Airfare | $579.69 |
| Lodging | $303.03 |
| Meals and Incidentals | $30.63 |
| Other Expenses | $0.00 |
| Other Transportation | $181.81 |
| Total | $1,095.16 |