Government Travel Expenses

Back to search
Jean-François Tremblay - Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Mar 13, 2019
Destination:
N.A
Reference Number:
T-2019-P12-AKZ584223
Costs
Costs
Airfare$760.45
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$22.00
Other Transportation$0.00
Total$782.45