Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with federal government officials
Date:
Dec 5, 2023
Destination:
Saskatoon, Saskatchewan
Reference Number:
PRAIRIESCAN_TRAV_9063
Additional Comments:
Trip Cancelled. $231.86 incurred for airfare (a flight credit of the same amount was issued for future use). $27.30 service fees incurred.
Costs
| Airfare | $259.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $259.16 |