Government Travel Expenses
Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Feb 27, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00088
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
| Airfare | $340.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $62.50 |
| Total | $403.38 |