Government Travel Expenses
Alexandra Valcov - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
May 12, 2013 to May 14, 2013
Destination:
Regina, Saskatchewan, Canada; Calgary, Alberta, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q1-00117
Costs
Airfare | $52.50 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $161.48 |
Other Transportation | $0.00 |
Total | $213.98 |