Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Provide direction and oversight on strategic issues
Date:
Oct 15, 2013 to Oct 18, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q3-00042
Costs
| Airfare | $671.39 |
| Lodging | $429.09 |
| Meals and Incidentals | $264.49 |
| Other Expenses | $0.00 |
| Other Transportation | $177.20 |
| Total | $1,542.17 |