Government Travel Expenses

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James Gilbert - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Service Canada staff in regions
Date:
Jul 14, 2013 to Jul 16, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q2-00079
Costs
Costs
Airfare$602.55
Lodging$450.68
Meals and Incidentals$171.29
Other Expenses$71.65
Other Transportation$149.72
Total$1,445.89