Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 18, 2014
Destination:
Singapore, Singapore
Reference Number:
T-2013-Q4-00034
Costs
| Airfare | $0.00 |
| Lodging | $261.64 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $261.64 |