Government Travel Expenses
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other
Date:
Aug 4, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q2-00028
Additional Comments:
Flight Reschedule fee
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $400.02 |
| Total | $400.02 |