Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Oct 19, 2017
Destination:
N.A
Reference Number:
T-2017-Q3-TTT699773
Costs
| Airfare | $939.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | $0.00 |
| Total | $961.20 |