Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Committee Meeting
Date:
Oct 24, 2012 to Oct 26, 2012
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2012-Q3-00130
Costs
| Airfare | $0.00 |
| Lodging | $237.30 |
| Meals and Incidentals | $164.50 |
| Other Expenses | $0.00 |
| Other Transportation | $292.57 |
| Total | $694.37 |