Government Travel Expenses
Department:
Women and Gender Equality Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
Oct 8, 2025 to Oct 9, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
TRAV260053
Additional Comments:
The Toronto visit was canceled for unforeseen circumstances. Airfare costs related to the travel were not reimbursed
Costs
| Airfare | $1,035.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,035.70 |