Government Travel Expenses
Jennifer Olchowy - Director of Stakeholders Relations and Executive Assistant
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-Q2-00089
Costs
| Airfare | $2,112.30 |
| Lodging | $1,049.77 |
| Meals and Incidentals | $518.10 |
| Other Expenses | $395.37 |
| Other Transportation | $358.69 |
| Total | $4,434.23 |