Government Travel Expenses
Lucas, Stephen - Deputy Minister
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled - To attend key stakeholder engagement meetings
Date:
Apr 26, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P1-01241
Additional Comments:
Travel cancelled - A refund in the amount of $2,015.36 was issued.
Costs
Airfare | $326.43 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $326.43 |