Government Travel Expenses
Ariel Gough - Policy Advisor
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:
Mar 22, 2017 to Mar 25, 2017
Destination:
Windsor, Ontario, Canada; Hamilton, Ontario, Canada
Reference Number:
T-2017-Q1-00009
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $238.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $238.49 |