Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with provincial counterparts and Roundtable on Temporary Foreign Workers
Date:
Feb 20, 2013 to Feb 21, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00004
Costs
| Airfare | $1,125.64 |
| Lodging | $116.13 |
| Meals and Incidentals | $104.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,346.37 |