Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings, Planning Session "Working Together"
Date:
Jan 21, 2013 to Jan 22, 2013
Destination:
Dartmouth, Nova Scotia, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00022
Costs
| Airfare | $241.08 |
| Lodging | $145.45 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $527.93 |