Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Sep 24, 2024 to Sep 26, 2024
Destination:
Washington, DC, United States
Reference Number:
T-2024-P7-0011
Additional Comments:
Future travel credit of $1,890.83 has been issued and the hotel cost was charged due to non-cancellation policy from the hotel.
Costs
| Airfare | $1,938.29 |
| Lodging | $591.15 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,529.44 |