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:
Oct 28, 2012 to Oct 29, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00072
Costs
| Airfare | $1,162.27 |
| Lodging | $226.99 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $80.74 |
| Other Transportation | $308.41 |
| Total | $1,926.11 |