Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany Parliamentary Secretary DrKellie Leitch to an Employment Insurance rate setting consultation held in the Minister's Regional Office
Date:
Nov 7, 2011
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q3-00143
Costs
| Airfare | $730.80 |
| Lodging | $143.63 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $0.00 |
| Other Transportation | $184.75 |
| Total | $1,164.03 |