Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Mar 13, 2018
Destination:
N.A
Reference Number:
T-2019-P11-AKX119830
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $26.36 |
| Other Transportation | $31.64 |
| Total | $58.00 |