Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
May 14, 2024 to May 17, 2024
Destination:
Washington, District of Columbia, United States
Reference Number:
T-2024-P5-0010
Additional Comments:
An airfare credit of $1,982.13 was issued and the hotel cost was charged due to non-cancellation policy from the hotel.
Costs
| Airfare | $2,172.80 |
| Lodging | $1,147.96 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,320.76 |