Government Travel Expenses
Department:
Canadian Radio-television and Telecommunications Commission
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip (Accomodation charges - non refundable).
Date:
Apr 19, 2017 to Apr 20, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2017- Q1-CAW-004
Costs
| Airfare | $0.00 |
| Lodging | $151.89 |
| Meals and Incidentals | $0.00 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | 0.0 |