Government Travel Expenses

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Udita Samuel - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip due to public health guidelines newly disclosed: occurred in P9, reimbursed in P11 Credit of $1,869.47 has been issued for future trip
Date:
Dec 15, 2021 to Dec 17, 2021
Destination:
Washington D.C., United States
Reference Number:
T-2021-P11-00007
Additional Comments:
Cancelled trip newly disclosed: occurred in P9, reimbursed in P11 Credit of $1,869.47 has been issued for future trip
Costs
Costs
Airfare$1,961.87
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$160.59
Other Transportation$0.00
Total$2,122.46