Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Sep 19, 2011 to Sep 21, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2011-Q3-00033
Costs
| Airfare | $817.33 |
| Lodging | $396.72 |
| Meals and Incidentals | $204.15 |
| Other Expenses | $0.00 |
| Other Transportation | $150.20 |
| Total | $1,568.40 |