Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Service Delivery Council meeting
Date:
Feb 27, 2013 to Feb 28, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00032
Costs
| Airfare | $868.88 |
| Lodging | $152.49 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $135.00 |
| Total | $1,304.07 |