Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staff support for a speech to the Truro Chamber of Commerce; For Lunar New Year community events, and for other meetings and events
Date:
Feb 6, 2015 to Feb 8, 2015
Destination:
Halifax, Nova Scotia, Canada; Montréal, Quebec, Canada
Reference Number:
T-2014-Q4-00064
Costs
| Airfare | $722.13 |
| Lodging | $288.52 |
| Meals and Incidentals | $168.40 |
| Other Expenses | $88.14 |
| Other Transportation | $265.33 |
| Total | $1,532.52 |