Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
May 24, 2016 to May 26, 2016
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q1-00028
Costs
| Airfare | $1,207.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,207.33 |