Government Travel Expenses
Daniel Mills - Assistant Deputy Minister, Chief Financial Officer
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core Mandate - Other
Date:
Oct 14, 2017 to Oct 20, 2017
Destination:
Trip Cancelled
Reference Number:
T-2018-Q2-00034
Additional Comments:
Trip cancelled - credit
Costs
| Airfare | $298.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $40.66 |
| Other Transportation | $0.00 |
| Total | $339.54 |