Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for meetings and events
Date:
Jul 19, 2015 to Jul 23, 2015
Destination:
Halifax, Nova Scotia, Canada; Truro, Nova Scotia, Canada; Sackville, New Brunswick, Canada; Moncton, New Brunswick, Canada; Miramichi, New Brunswick, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2015-Q2-00108
Costs
| Airfare | $798.06 |
| Lodging | $553.50 |
| Meals and Incidentals | $361.90 |
| Other Expenses | $0.00 |
| Other Transportation | $789.53 |
| Total | $2,502.99 |