Government Travel Expenses
Véronique Simard - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Aug 25, 2018 to Aug 27, 2018
Destination:
Vancouver, British Columbia, Canada; Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q2-00150
Additional Comments:
Updated information received in Q3 of 2018/19
Credit of $982.81 has been issued for future trip
Costs
| Airfare | $1,220.21 |
| Lodging | $152.25 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,372.46 |