Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal/Provincial/Territorial Forum of Ministers responsible for Seniors
Date:
Nov 14, 2012 to Nov 16, 2012
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00112
Costs
| Airfare | $3,072.32 |
| Lodging | $349.56 |
| Meals and Incidentals | $123.70 |
| Other Expenses | $80.74 |
| Other Transportation | $65.00 |
| Total | $3,691.32 |