Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jan 23, 2019 to Jan 24, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q4-00028
Additional Comments:
Credit has been issued for future trip
Costs
| Airfare | $1,128.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,128.44 |