Government Travel Expenses
Dominic Roszak - Deputy Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
Jan 27, 2014
Destination:
Warsaw, Poland
Reference Number:
T-2013-Q4-00092
Costs
| Airfare | $88.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $88.00 |