Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Nov 17, 2016 to Nov 18, 2016
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2016-Q3-00181
Additional Comments:
New transaction captured only in Q4 2016-2017
Costs
| Airfare | $162.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $162.65 |