Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Dec 13, 2019
Destination:
N.A.
Reference Number:
T-2020-P9-FNR654511
Costs
| Airfare | $1,725.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $217.00 |
| Other Transportation | $0.00 |
| Total | $1,942.10 |