Government Travel Expenses

Back to search
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
Costs
Airfare$298.88
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$40.66
Other Transportation$0.00
Total$339.54