Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi expense incurred to attend a meeting.
Date:
Mar 15, 2019
Destination:
Gatineau, Quebec
Reference Number:
T-2019-P12-FNIHB-00460
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $15.00 |