Government Travel Expenses
Michel Doiron - Executive Head, Service Management - Atlantic
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Offices visits / Meet with Staff
Date:
Jul 18, 2011 to Jul 19, 2011
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2011-Q2-00108
Costs
Airfare | $0.00 |
Lodging | $225.89 |
Meals and Incidentals | $80.29 |
Other Expenses | $0.00 |
Other Transportation | $271.40 |
Total | $577.58 |