Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Sep 30, 2018 to Oct 3, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.85 |
| Total | $50.85 |