Government Travel Expenses
Julia Pennella - Issues Manager
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Nov 13, 2022 to Nov 15, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P10-00012
Additional Comments:
Cancelled trip newly disclosed: occurred in P8, reimbursed in P10
Costs
| Airfare | $47.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $47.78 |