Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel cancelled
Date:
Nov 7, 2025 to Nov 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P8-02053
Additional Comments:
Travel cancelled - airfare refunded; amount reflects cancellation fees
Costs
| Airfare | $56.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $56.39 |