Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the program
Date:
Apr 23, 2013 to Apr 25, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00040
Costs
| Airfare | $1,914.34 |
| Lodging | $315.00 |
| Meals and Incidentals | $197.00 |
| Other Expenses | $121.11 |
| Other Transportation | $206.99 |
| Total | $2,754.44 |