Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled.
Date:
Feb 11, 2025 to Feb 13, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2024-P12-00061
Additional Comments:
Trip newly disclosed: occurred in P11, reimbursed in P12. A credit has been issued for future trip.
Costs
| Airfare | $1,552.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,552.20 |