Government Travel Expenses
Déry, Stéphan - Assistant Deputy Minister, Real Property Services
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Apr 21, 2020 to Apr 23, 2020
Destination:
Waterloo, Ontario, Canada
Reference Number:
T-2021-P1-0005
Additional Comments:
An airfare credit of $552.12 was issued.
Costs
Airfare | $576.98 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $576.98 |