Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
May 11, 2018 to May 16, 2018
Destination:
Helsinki, Finland
Reference Number:
T-2018-Q1-00128
Additional Comments:
Updated information received in Q2 of 2018/19
Costs
| Airfare | $883.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $883.14 |