Government Travel Expenses

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Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Jul 23, 2015 to Jul 28, 2015
Destination:
Halifax, Nova Scotia, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2015-Q2-00045
Costs
Costs
Airfare$0.00
Lodging$253.05
Meals and Incidentals$169.40
Other Expenses$0.00
Other Transportation$426.48
Total$848.93