Government Travel Expenses

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Ellen Burack - Law Enforcement & Interoperability Branch
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial Minister's Meeting.
Date:
Nov 14, 2018 to Nov 16, 2018
Destination:
St. John's, Newfoundland and Labrador
Reference Number:
T-2018-Q3-00012
Additional Comments:
Travel was cancelled and the airfare credit is on file.
Costs
Costs
Airfare$546.64
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$546.64