Government Travel Expenses

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Reza, Arianne - Deputy Minister
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
May 14, 2024 to May 17, 2024
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2024-P5-0010
Additional Comments:
An airfare credit of $1,982.13 was issued and the hotel cost was charged due to non-cancellation policy from the hotel.
Costs
Costs
Airfare$2,172.80
Lodging$1,147.96
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$3,320.76