Government Travel Expenses
Swift, Andrew - Director General, Communications
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Oct 2, 2022 to Oct 7, 2022
Destination:
N/A
Reference Number:
T-2022-P7-0005
Costs
| Airfare | $278.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $278.00 |