Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Mar 7, 2018 to Mar 9, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q1-AKX104092
Additional Comments:
Travel credit has been created for use against future airline tickets.
Costs
| Airfare | $543.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $81.00 |
| Other Transportation | $0.00 |
| Total | $624.36 |