Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
Apr 11, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00100
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.50 |
| Total | $59.50 |