Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled travel
Date:
Dec 5, 2014 to Dec 7, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00023
Costs
| Airfare | $173.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $40.95 |
| Other Transportation | $0.00 |
| Total | $214.65 |