Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Meetings with provincial counterparts and a Roundtable on Temporary Foreign Workers
Date:
Feb 20, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00053
Costs
| Airfare | $589.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.80 |
| Other Expenses | $0.00 |
| Other Transportation | $37.79 |
| Total | $699.37 |