Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Jun 17, 2019 to Jun 21, 2019
Destination:
London, UK
Reference Number:
T-2020-P3-0009
Additional Comments:
Travel cancelled - A future travel credit was issued.
Costs
| Airfare | $1,869.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $1,881.71 |