Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-examinsation of a case
Date:
Sep 24, 2021
Destination:
British Columbia Regional office
Reference Number:
T-2022-P6-0001
Additional Comments:
Parking fees
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $17.90 |
| Other Transportation | $0.00 |
| Total | $17.90 |