Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Jul 16, 2019
Destination:
N.A
Reference Number:
T-2020-P5-FNR650843
Costs
| Airfare | $663.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $42.00 |
| Other Transportation | $0.00 |
| Total | $705.58 |