Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Dartmouth Regional Office
Date:
Mar 11, 2014 to Mar 12, 2014
Destination:
Dartmouth, Nova Scotia, Canada
Reference Number:
T-2014-Q1-00124
Costs
| Airfare | $528.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $62.03 |
| Total | $662.92 |