Government Travel Expenses
Jean-François Tremblay - Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Feb 21, 2019
Destination:
N.A
Reference Number:
T-2019-P12-AKZ533392
Costs
| Airfare | $733.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $42.00 |
| Other Transportation | $0.00 |
| Total | $775.23 |