Government Travel Expenses
Fujarczuk, Ana - Indigenous Services Canada - Special Assistant - Ontario
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit of $304.97 to be applied to future travel
Date:
Nov 29, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-Ana29NOV17
Costs
| Airfare | $235.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $86.10 |
| Other Transportation | $0.00 |
| Total | $321.20 |