Government Travel Expenses
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
| Airfare | $577.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $331.80 |
| Other Expenses | $0.00 |
| Other Transportation | $279.60 |
| Total | $1,189.16 |