Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 18, 2020
Destination:
N.A
Reference Number:
T-2020-P11-FNR603398
Costs
| Airfare | $405.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $27.00 |
| Other Transportation | $0.00 |
| Total | $432.94 |