Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement - Meetings
Date:
May 29, 2017 to May 31, 2017
Destination:
N/A
Reference Number:
T-2018-Q1-00056
Additional Comments:
79958 - Trip cancelled
Costs
| Airfare | $575.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $575.94 |