Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross-examination of a Departmental legal case
Date:
Sep 24, 2021
Destination:
Vancouver, BC
Reference Number:
T-2022-P9-0003
Additional Comments:
Parking fees
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $13.75 |
| Other Transportation | $0.00 |
| Total | $13.75 |