Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Offices visits / Meet with Staff
Date:
Jul 12, 2011 to Jul 13, 2011
Destination:
Yarmouth, Nova Scotia, Canada
Reference Number:
T-2011-Q2-00107
Costs
| Airfare | $0.00 |
| Lodging | $97.85 |
| Meals and Incidentals | $103.34 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $201.19 |