Government Travel Expenses
Valérie Glazer - Special Assistant - Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Aug 15, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q2-00174
Additional Comments:
Updated information received in Q4 of 2018/19
Credit has been issued for future trip
Costs
| Airfare | $419.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $419.12 |