Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Managers and Staff
Date:
Jan 12, 2012 to Jan 13, 2012
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2011-Q4-00116
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $0.00 |
| Other Transportation | $173.26 |
| Total | $278.11 |