Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Oct 6, 2013 to Oct 7, 2013
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q3-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $49.49 |
| Other Transportation | $0.00 |
| Total | $49.49 |