Government Travel Expenses

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Christianne Laizner - Vice-Chairperson, Telecommunications
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (Flight ticket charges - non refundable).
Date:
Apr 2, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P12-014
Costs
Costs
Airfare$24.86
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$24.86