Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
CANCELLED
Date:
Nov 6, 2022 to Nov 8, 2022
Destination:
Winnipeg
Reference Number:
T-2023-P8-UFX425732
Additional Comments:
Trip was cancelled
Costs
| Airfare | $1,072.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $181.00 |
| Other Transportation | $0.00 |
| Total | $1,253.12 |