Government Travel Expenses
Eatrides, Roula - Deputy Chairperson of the Refugee Protection Division
Department:
Immigration and Refugee Board of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Refugee Protection Division Deputy Chairperson intended to travel to Toronto the week of December 13th to meet with the national management team with respect to strategic and operational issues. However, due to unexpected circumstances, she was not able to travel and her trip was cancelled. This resulted in a cancellation fee of $29.38 for Shared Travel Services processing fees.
Date:
Dec 13, 2023 to Dec 17, 2023
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2024-P10-00008
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $29.38 |
Other Transportation | $0.00 |
Total | $29.38 |