Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Sep 23, 2024 to Sep 27, 2024
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2024-P9-0028
Additional Comments:
An airfare credit of $1,272.41 was issued following the cancellation of the trip
Costs
| Airfare | $1,367.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,367.33 |