Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders, Government of Canada Remarks and Roundtables
Date:
Jan 23, 2012 to Jan 25, 2012
Destination:
Moncton, New Brunswick, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2011-Q4-00093
Costs
| Airfare | $4,639.78 |
| Lodging | $291.54 |
| Meals and Incidentals | $262.65 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $5,274.71 |