Government Travel Expenses
Leah Van Houten - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Sep 13, 2018 to Sep 14, 2018
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q3-00127
Additional Comments:
Credit of $214.08 has been issued for future trip
Updated information received in Q4 of 2018/19
Costs
| Airfare | $358.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $358.18 |