Government Travel Expenses
Malcolm Brown - Deputy Minister
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelation fees relating to airfaire that had been booked for the Deputy Minister's visit of CIBC Defence Operations Centre and Public Policy Forum 30th Annual Testimonial Dinner and Awards.
Date:
Apr 20, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q1-00028
Costs
| Airfare | $272.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $272.65 |