Government Travel Expenses
Jane Almeida - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Aug 30, 2017 to Sep 2, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q2-00083
Additional Comments:
Credit has been issued for future trip
Costs
| Airfare | $441.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $441.70 |