Government Travel Expenses
Collins, Michael - Vice President, Health Promotion and Chronic Disease Prevention Branch
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled
Date:
May 8, 2024 to May 9, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-00771
Additional Comments:
Travel cancelled - A future travel credit in the amount of $460.69 was issued / Lodging - Cost associated to cancellation of trip (72 hours policy)
Costs
| Airfare | $490.07 |
| Lodging | $360.47 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $850.54 |