Government Travel Expenses
Daniel Mills - Assistant Deputy Minister, Chief Financial Officer
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
May 1, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-Q2-00105
Additional Comments:
Cancellation fees
Costs
| Airfare | $5.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5.65 |