Government Travel Expenses
Jane Deeks - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Dec 6, 2022 to Dec 9, 2022
Destination:
Washington, United States
Reference Number:
T-2022-P10-00011
Additional Comments:
Cancelled trip newly disclosed: occurred in P9, reimbursed in P10
Credit of $1,095.49 has been issued for future trip
Costs
| Airfare | $1,189.89 |
| Lodging | $265.97 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,455.86 |