Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Office visits / Meet with Staff
Date:
Sep 21, 2011 to Sep 22, 2011
Destination:
Edmundston, New Brunswick, Canada
Reference Number:
T-2011-Q3-00130
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $132.85 |
| Other Expenses | $0.00 |
| Other Transportation | $89.08 |
| Total | $271.93 |