Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled Trip
Date:
Dec 13, 2017
Destination:
Montreal, Quebec
Reference Number:
T-2019-P11-FNIHB-00428
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.56 |
| Other Transportation | $147.20 |
| Total | $155.76 |