Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders and Government of Canada remarks
Date:
Oct 22, 2011
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2011-Q3-00107
Costs
| Airfare | $840.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $43.45 |
| Other Transportation | $0.00 |
| Total | $884.29 |