Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Jul 25, 2016 to Jul 26, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q2-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $73.89 |
| Total | $73.89 |