Government Travel Expenses
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Aug 19, 2024
Destination:
Winnipeg, MB
Reference Number:
T-2025-02-1000-AFAREAUG24-01
Additional Comments:
T-2025-02-1000-AFAREAUG24-01: Cancelled trip, airfare was not refunded
Costs
| Airfare | $516.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $516.40 |