Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Oct 10, 2018 to Oct 11, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00026
Costs
| Airfare | $369.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $369.79 |