Government Travel Expenses

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Séguin, Lucie - Assistant Deputy Minister, Receiver General and Pension Branch
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Apr 16, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-0005
Additional Comments:
Future travel credit has been issued
Costs
Costs
Airfare$648.61
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$44.04
Total$692.65