Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Jun 19, 2016 to Jun 20, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q3-00101
Costs
| Airfare | $554.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $554.22 |