Government Travel Expenses
Jill Wherrett - Assistant Deputy Minister, Portfolio Affairs and Communications Branch
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip - Flight credit issued and will be used for future trips.
Date:
Jan 18, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q4-00023
Costs
| Airfare | $406.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $406.86 |