Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
Apr 10, 2012 to Apr 11, 2012
Destination:
Saint John, New Brunswick, Canada; Moncton, New Brunswick, Canada
Reference Number:
T-2012-Q1-00046
Costs
| Airfare | $1,827.57 |
| Lodging | $145.77 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $83.82 |
| Other Transportation | $49.05 |
| Total | $2,283.41 |