Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Feb 8, 2017 to Feb 9, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00053
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $888.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $888.51 |