Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings
Date:
Jul 31, 2014 to Aug 1, 2014
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2014-Q2-00049
Costs
| Airfare | $0.00 |
| Lodging | $124.91 |
| Meals and Incidentals | $165.95 |
| Other Expenses | $0.00 |
| Other Transportation | $30.48 |
| Total | $321.34 |