Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Sep 12, 2023
Destination:
London, Ontario, Canada
Reference Number:
T-2023-P9-00063
Additional Comments:
Trip newly disclosed: occurred in P06, reimbursed in P09
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $245.01 |
| Total | $245.01 |