Government Travel Expenses
James Gilbert - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 11, 2015 to Feb 13, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00039
Costs
| Airfare | $493.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $493.19 |