Government Travel Expenses
Jan O'Driscoll - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
May 22, 2013 to May 23, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00148
Costs
| Airfare | $86.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $166.99 |