Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core mandate
Date:
Oct 11, 2017 to Oct 15, 2017
Destination:
Iceland
Reference Number:
T-2017-Q3-TTT619423
Costs
| Airfare | $3,690.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $245.00 |
| Other Transportation | $0.00 |
| Total | $3,935.91 |