Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings with federal government officials
Date:
Mar 3, 2025
Destination:
Winnipeg, Manitoba
Reference Number:
PRAIRIESCAN_TRAV_9198
Additional Comments:
Flight cancelled. Flight credit issued for future use.
Costs
| Airfare | $1,682.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,682.56 |