Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Oct 14, 2014 to Oct 17, 2014
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2014-Q3-00068
Costs
| Airfare | $2,242.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,242.13 |