Government Travel Expenses
Josée Duplessis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip - Credit has been issued for future trip
Date:
Oct 15, 2016 to Oct 21, 2016
Destination:
Quito, Equator
Reference Number:
T-2016-Q3-00198
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $1,558.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,558.12 |