Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources Management Meeting
Date:
Jul 24, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q2-00028
Costs
| Airfare | $755.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $19.00 |
| Total | $789.37 |