Government Travel Expenses
McKenzie, Alexsa - Assistant to the Parliamentary Secretary
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Cancelled
Date:
Aug 9, 2017 to Aug 11, 2017
Destination:
Halifax
Reference Number:
T-2017-Q2-AKZ528526
Additional Comments:
Credit to be applied
Costs
| Airfare | $360.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $43.05 |
| Other Transportation | $0.00 |
| Total | $360.12 |