Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with union representatives
Date:
Aug 19, 2011
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2011-Q2-00109
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.07 |
| Other Expenses | $0.00 |
| Other Transportation | $204.16 |
| Total | $230.23 |