Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Cancelled - credit applied
Date:
Jan 8, 2019 to Jan 10, 2019
Destination:
Sudbury, Ontario, Canada
Reference Number:
2018-Q4-AKZ528661
Costs
| Airfare | $478.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $88.30 |
| Other Transportation | $0.00 |
| Total | $567.13 |