Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
The trip was cancelled
Date:
Oct 12, 2023
Destination:
Ottawa,Ontario, Canada
Reference Number:
T-2024-P11-ASK708795
Additional Comments:
9$ expense was for HRG fees.
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.00 |
| Other Transportation | |
| Total | $9.00 |