Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled travel
Date:
Apr 9, 2025 to Apr 10, 2025
Destination:
N/A, N/A, N/A
Reference Number:
T-2025-P01-00012
Additional Comments:
Booking fees
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $36.50 |
| Other Transportation | $0.00 |
| Total | $36.50 |