Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Nov 18, 2024 to Nov 20, 2024
Destination:
Vancouver, British Columbia; Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P10-0009
Additional Comments:
An airfare credit of $858.24 was issued following the cancellation of the trip
Costs
| Airfare | $906.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $906.53 |