Government Travel Expenses
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
| Airfare | $546.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $546.64 |