Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel cancelled - Operational activities and meetings
Date:
Jul 13, 2025 to Jul 15, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P4-00986
Additional Comments:
Travel cancelled - airfare refunded; amount reflects service fees only
Costs
| Airfare | $125.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $125.37 |