Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Jul 24, 2023
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2023-P7-00013
Additional Comments:
Trip newly disclosed: occurred in P04, reimbursed in P07
Credit of $2,208.60 has been issued for future trip
Costs
| Airfare | $2,623.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,623.35 |