Government Travel Expenses
Department:
Prairies Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with federal government officials
Date:
Jun 23, 2025
Destination:
St. John's, Newfoundland
Reference Number:
PRAIRIESCAN_TRAV_9211
Additional Comments:
Trip cancelled. A refund of $3,049.22 was issued.
Costs
| Airfare | $3,324.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,324.73 |