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-Q2-00093
Costs
| Airfare | $1,624.03 |
| Lodging | $942.99 |
| Meals and Incidentals | $518.10 |
| Other Expenses | $269.94 |
| Other Transportation | $0.00 |
| Total | $3,355.06 |