Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall meeting with staff in Vancouver; Meetings with staff in Kamloops
Date:
Apr 12, 2012 to Apr 13, 2012
Destination:
Vancouver, British Columbia, Canada; Kamloops, British Columbia, Canada
Reference Number:
T-2012-Q1-00016
Costs
| Airfare | $781.14 |
| Lodging | $108.53 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $0.00 |
| Other Transportation | $198.00 |
| Total | $1,264.87 |