Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to meetings and events in Atlantic Canada
Date:
Jun 25, 2012 to Jun 29, 2012
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada; Charlottetown, Prince Edward Island, Canada; Saint John, New Brunswick, Canada
Reference Number:
T-2012-Q2-00102
Costs
| Airfare | $1,851.15 |
| Lodging | $364.92 |
| Meals and Incidentals | $293.50 |
| Other Expenses | $0.00 |
| Other Transportation | $113.00 |
| Total | $2,622.57 |