Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visits
Date:
May 6, 2014 to May 9, 2014
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2014-Q1-00139
Costs
| Airfare | $0.00 |
| Lodging | $382.33 |
| Meals and Incidentals | $273.50 |
| Other Expenses | $0.00 |
| Other Transportation | $15.30 |
| Total | $671.13 |