Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consultation with key stakeholders
Date:
Jun 22, 2014 to Jun 27, 2014
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2014-Q2-00046
Costs
| Airfare | $2,274.10 |
| Lodging | $866.67 |
| Meals and Incidentals | $456.80 |
| Other Expenses | $0.00 |
| Other Transportation | $270.50 |
| Total | $3,868.07 |