Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jul 26, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q2-00141
Additional Comments:
Credit has been issued for future trip
Costs
| Airfare | $163.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $163.94 |