Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting
Date:
May 27, 2025 to May 28, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P3-001
Additional Comments:
Trip cancelled - Future travel credit issued
Costs
| Airfare | $496.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $496.91 |