Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
May 29, 2013 to May 30, 2013
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2013-Q1-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $49.49 |
| Other Transportation | $0.00 |
| Total | $49.49 |