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:
Feb 2, 2017 to Feb 3, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00133
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $609.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $609.62 |