Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend site visit; Working at Minister's Regional Office
Date:
Jul 22, 2011 to Aug 1, 2011
Destination:
New Glasgow, Nova Scotia, Canada
Reference Number:
T-2011-Q2-00101
Costs
| Airfare | $770.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.40 |
| Other Expenses | $0.00 |
| Other Transportation | $157.27 |
| Total | $986.56 |