Government Travel Expenses
Judith Andrew - Commissioner for Employers
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 |