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 - 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
Costs
Airfare$565.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$565.55