Government Travel Expenses
Émilie Gauduchon - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Oct 24, 2017 to Oct 25, 2017
Destination:
Calgary, Alberta, Canada; Winnipeg, Manitoba, Canada; Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00130
Additional Comments:
Updated information received in Q4 of 2017/18
Credit has been issued for future trip
Costs
| Airfare | $1,400.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,400.98 |