Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Canceled
Date:
Jun 26, 2017 to Jun 28, 2017
Destination:
Winnipeg; Whitehorse
Reference Number:
T-2017-Q2-AKZ546374
Additional Comments:
Airfare only
Costs
| Airfare | $2,188.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $128.50 |
| Other Transportation | $0.00 |
| Total | $2,316.92 |