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:
Jun 4, 2013 to Jun 7, 2013
Destination:
London, United Kingdom
Reference Number:
T-2013-Q2-00069
Costs
| Airfare | $300.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $86.90 |
| Other Transportation | $0.00 |
| Total | $386.90 |