Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Council Meeting and regional Visit
Date:
Feb 22, 2012 to Feb 23, 2012
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2011-Q4-00063
Costs
| Airfare | $2,557.03 |
| Lodging | $123.17 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $2,795.45 |