Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Mar 1, 2018
Destination:
-
Reference Number:
T-2017-Q4-AKV955231
Costs
| Airfare | $451.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | $0.00 |
| Total | $473.75 |