Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hotel cancellation fee due to last minute issue
Date:
Nov 18, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q3-00127
Costs
| Airfare | $0.00 |
| Lodging | $173.25 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $173.25 |