Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended funding announcements, roundtables and meetings
Date:
Mar 15, 2015 to Mar 18, 2015
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2015-Q1-00046
Costs
| Airfare | $1,294.56 |
| Lodging | $584.21 |
| Meals and Incidentals | $259.05 |
| Other Expenses | $163.80 |
| Other Transportation | $132.00 |
| Total | $2,433.62 |