Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Sep 30, 2015 to Oct 1, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q3-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $72.43 |
| Total | $72.43 |