Government Travel Expenses
Michelle Johnston - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip. Credit has been issued for future trip
Date:
Dec 7, 2021 to Dec 9, 2021
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2021-P12-00019
Additional Comments:
Cancelled trip newly disclosed: occurred in P9, reimbursed in P12
Credit of $785.33 has been issued for future trip
Costs
| Airfare | $879.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $879.41 |