Government Travel Expenses
Lauren Brent - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
Jun 17, 2014
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2014-Q2-00148
Costs
| Airfare | $130.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.75 |
| Other Transportation | $0.00 |
| Total | $211.40 |