Government Travel Expenses
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 |