Government Travel Expenses
Rodger Cuzner - Member of Parliament
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend the Employment Insurance Service Quality Review Meeting
Date:
Jul 11, 2016 to Jul 14, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q2-00120
Costs
Airfare | $3,044.32 |
Lodging | $309.40 |
Meals and Incidentals | $367.60 |
Other Expenses | $0.00 |
Other Transportation | $379.31 |
Total | $4,100.63 |