Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Aug 14, 2018
Destination:
N.A
Reference Number:
T-2018-Q2-TTT638458
Costs
| Airfare | $300.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.00 |
| Other Transportation | $0.00 |
| Total | $305.02 |