Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip was Cancelled and will be rebooked as problems with Shared Travel Services Portal.
Date:
Oct 18, 2022 to Oct 21, 2022
Destination:
Ottawa
Reference Number:
T-2023-P8-IEP706467
Additional Comments:
Trip was Cancelled and will be rebooked as problems with Shared Travel Services Portal.
Costs
| Airfare | $1,966.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.00 |
| Other Transportation | $0.00 |
| Total | $1,991.85 |