Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled - To attend operational activities and meetings
Date:
Jun 17, 2025 to Jun 19, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P3-01945
Additional Comments:
Travel cancelled - A future travel credit in the amount of $2,224.04 was issued
Costs
| Airfare | $2,351.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,351.26 |