Government Travel Expenses

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Philippe Thompson - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Mar 10, 2020 to Mar 12, 2020
Destination:
Winnipeg, Manitoba
Reference Number:
T-2020-P12-UOC309707
Costs
Costs
Airfare$971.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$276.34
Other Transportation$0.00
Total$1,247.89