Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Service fees due to flight cancellation
Date:
Oct 28, 2009 to Oct 29, 2009
Destination:
Yellowknife
Reference Number:
T-2009-P07-00076
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $78.95 |
| Other Transportation | $0.00 |
| Total | $78.95 |