Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Sep 19, 2022 to Sep 22, 2022
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2023-P1-0022
Costs
| Airfare | $914.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $914.92 |