Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business Meetings
Date:
Jan 29, 2012 to Feb 1, 2012
Destination:
Halifax, Nova Scotia, Canada; Moncton, New Brunswick, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2011-Q4-00104
Costs
| Airfare | $2,572.88 |
| Lodging | $435.00 |
| Meals and Incidentals | $334.85 |
| Other Expenses | $313.39 |
| Other Transportation | $146.00 |
| Total | $3,802.12 |