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 to Feb 21, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q4-00064
Costs
| Airfare | $1,052.03 |
| Lodging | $116.13 |
| Meals and Incidentals | $104.60 |
| Other Expenses | $0.00 |
| Other Transportation | $104.90 |
| Total | $1,377.66 |