Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Mar 31, 2018
Destination:
N.A
Reference Number:
T-2017-Q4-AKT968405
Costs
| Airfare | $1,230.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $79.00 |
| Other Transportation | $0.00 |
| Total | $1,309.26 |