Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Feb 20, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2019-P9-FNHIB-00350
Additional Comments:
Travel cancelled - A refund in the amount of $547.79 was applied to the air fare.
Costs
| Airfare | $46.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $46.00 |