Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel cancelled
Date:
Feb 27, 2025 to Mar 1, 2025
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2025-P11-01898
Additional Comments:
Travel cancelled and refunded - service fees apply
Costs
| Airfare | $112.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $112.78 |