Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Veterans Affairs Canada employees
Date:
Dec 17, 2013 to Dec 19, 2013
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2013-Q4-00053
Costs
| Airfare | $0.00 |
| Lodging | $234.84 |
| Meals and Incidentals | $181.43 |
| Other Expenses | $0.00 |
| Other Transportation | $232.00 |
| Total | $648.27 |