Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel cancelled - Meetings with key stakeholders
Date:
Feb 12, 2025 to Feb 13, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P11-01897
Additional Comments:
Travel cancelled - Total future travel credits in the amount of $1,072.43 were issued
Costs
| Airfare | $1,185.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,185.21 |