Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 9, 2012 to Jul 10, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q2-00037
Costs
| Airfare | $1,582.60 |
| Lodging | $437.00 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $80.74 |
| Other Transportation | $13.08 |
| Total | $2,202.02 |