Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Jan 23, 2019
Destination:
N.A
Reference Number:
T-2019-P11-TTT612095
Costs
| Airfare | $217.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $46.00 |
| Other Transportation | $0.00 |
| Total | $263.24 |