Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Oct 11, 2011 to Oct 14, 2011
Destination:
Charlottetown, Prince Edward Island, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q3-00082
Costs
| Airfare | $1,207.90 |
| Lodging | $490.49 |
| Meals and Incidentals | $321.00 |
| Other Expenses | $0.00 |
| Other Transportation | $216.94 |
| Total | $2,236.33 |