Government Travel Expenses
Kettler, Kathy - Director of Regional Affairs and Deputy Chief of Staff
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, flight charges
Date:
Dec 8, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P11-AKZ516282
Costs
Airfare | $671.50 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $95.56 |
Other Transportation | $0.00 |
Total | $767.06 |