Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Dec 11, 2013 to Dec 12, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00032
Costs
| Airfare | $559.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $559.34 |