Government Travel Expenses
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 |