Government Travel Expenses

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Jean-François Tremblay - Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Feb 20, 2019
Destination:
N.A
Reference Number:
T-2019-P12-AKZ565806
Costs
Costs
Airfare$511.07
Lodging$282.26
Meals and Incidentals$110.35
Other Expenses$121.00
Other Transportation$115.91
Total$1,140.59