Government Travel Expenses

Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings with stakeholders
Date:
Nov 19, 2015 to Nov 30, 2015
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2015-Q3-00022
Costs
Costs
Airfare$577.76
Lodging$0.00
Meals and Incidentals$331.80
Other Expenses$0.00
Other Transportation$279.60
Total$1,189.16