Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Jul 26, 2016 to Jul 29, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2016-Q2-00035
Costs
| Airfare | $94.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $94.50 |