Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Interdepartmental Meeting with Officials
Date:
Nov 2, 2011
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q3-00137
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $44.00 |
| Total | $44.00 |