Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Executive Meeting
Date:
Sep 19, 2023 to Sep 22, 2023
Destination:
Edmonton, Alberta
Reference Number:
PRAIRIESCAN_TRAV_9051
Additional Comments:
Trip cancelled. $461.76 costs incurred for airfare (a flight credit of the same amount was issued for future use). $27.30 service fees incurred.
Costs
| Airfare | $489.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $489.06 |