Government Travel Expenses
Jan O'Driscoll - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
May 12, 2013 to May 14, 2013
Destination:
Regina, Saskatchewan, Canada; Calgary, Alberta, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q1-00146
Costs
| Airfare | $52.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $133.24 |