Government Travel Expenses
Nancy Gardiner - Program Operations Branch
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Aug 29, 2016 to Aug 30, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q3-00149
Costs
Airfare | $588.22 |
Lodging | $148.35 |
Meals and Incidentals | $124.60 |
Other Expenses | $18.07 |
Other Transportation | $53.99 |
Total | $933.23 |