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:
Jul 9, 2012 to Jul 10, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q2-00045
Costs
| Airfare | $0.00 |
| Lodging | $362.46 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $0.00 |
| Other Transportation | $449.55 |
| Total | $989.21 |