Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Jun 11, 2018
Destination:
N.A
Reference Number:
T-2018-Q2-AKT953569
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $146.50 |
| Other Transportation | $0.00 |
| Total | $146.50 |