Government Travel Expenses
Michel Doiron - Executive Head, Service Management - Atlantic
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Fall Frolic
Date:
Oct 17, 2013 to Oct 18, 2013
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2013-Q3-00069
Costs
Airfare | $0.00 |
Lodging | $117.42 |
Meals and Incidentals | $107.45 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $224.87 |