Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial, and Territorial - Deputy Minister Meeting
Date:
Feb 11, 2019 to Feb 12, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00016
Additional Comments:
Travel was cancelled due to medical reasons.
Costs
| Airfare | $565.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $565.55 |