Government Travel Expenses

Mary-Lou Donnelly - Commissioner for Workers
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
Costs
Airfare$0.00
Lodging$124.91
Meals and Incidentals$165.95
Other Expenses$0.00
Other Transportation$30.48
Total$321.34