Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of operations
Date:
Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-00200
Additional Comments:
Trip was cancelled, train has been refunded except for the non-refundable service fees
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $106.07 |
| Total | $118.50 |