Government Travel Expenses
Green, Tina - Assistant Deputy Minister, Regulatory Operations and Regions Branch
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled - International Regulatory Conference.
Date:
Oct 7, 2018 to Oct 12, 2018
Destination:
London, England
Reference Number:
T-2019-Q3-00336
Additional Comments:
Travel cancelled - Air Fare amount associated to cancellation of travel - A refund in the amount of $1,218.70 was applied - Other includes passport.
Costs
| Airfare | $388.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $237.43 |
| Other Transportation | $0.00 |
| Total | $625.57 |