Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip.
Date:
Feb 10, 2025 to Feb 14, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P11-00057
Additional Comments:
Trip cancelled. Service and cancellation fees applied in P11.
Costs
| Airfare | $741.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $741.01 |