Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled - To attend an announcement and Technical Briefing.
Date:
Mar 22, 2018 to Mar 23, 2018
Destination:
Winnipeg, Manitoba
Reference Number:
T-2019-Q1-00075
Additional Comments:
Travel cancelled at the very last minute after waiting at the airport for an extended period of time - A future travel credit in the amount of $1,115.37 was issued.
Costs
| Airfare | $1,253.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.35 |
| Other Expenses | $12.53 |
| Other Transportation | $32.46 |
| Total | $1,345.59 |