Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Mar 5, 2018 to Mar 9, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2018-Q1-00086
Additional Comments:
Credit has been issued for future trip
Costs
| Airfare | $774.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $774.70 |