Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking at Chamber of Commerce eventFederal/Provincial/Territorial Ministers Responsible for Seniors Meeting
Date:
Nov 13, 2012 to Nov 16, 2012
Destination:
Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00113
Costs
| Airfare | $1,601.30 |
| Lodging | $557.62 |
| Meals and Incidentals | $234.40 |
| Other Expenses | $0.00 |
| Other Transportation | $154.00 |
| Total | $2,547.32 |