Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Announcements (Government of Canada); Site visits; Stakeholder meetings; Roundtables
Date:
Aug 16, 2011 to Aug 20, 2011
Destination:
Charlottetown, Prince Edward Island, Canada; Summerside, Prince Edward Island, Canada; St. John's, Newfoundland and Labrador, Canada; Goose Bay, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q2-00084
Costs
| Airfare | $2,118.55 |
| Lodging | $1,049.77 |
| Meals and Incidentals | $463.20 |
| Other Expenses | $388.70 |
| Other Transportation | $62.00 |
| Total | $4,082.22 |