Government Travel Expenses
Kipling, Gregory - Deputy Chairperson Immigration Division
Department:
Immigration and Refugee Board of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Had to cancel this travel due to the flight time being changed. The amount captured here is the cancellation fees from the Travel Agency.
Date:
Jul 27, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P5-0004
Costs
| Airfare | $28.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $28.25 |