Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Parliamentary Secretary to a tour of Employment Insurance and Service Canada facilities; Departmental meetings and stakeholder meetings
Date:
Jan 22, 2014 to Jan 28, 2014
Destination:
Halifax, Nova Scotia, Canada; Moncton, New Brunswick, Canada; Bathurst, New Brunswick, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2013-Q4-00113
Costs
| Airfare | $1,433.26 |
| Lodging | $253.96 |
| Meals and Incidentals | $197.60 |
| Other Expenses | $130.35 |
| Other Transportation | $0.00 |
| Total | $2,015.17 |