Government Travel Expenses

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Fujarczuk, Ana - Indigenous Services Canada - Special Assistant - Ontario
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit of $304.97 to be applied to future travel
Date:
Nov 29, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-Ana29NOV17
Costs
Costs
Airfare$235.10
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$86.10
Other Transportation$0.00
Total$321.20