Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled
Date:
Sep 10, 2023 to Sep 17, 2023
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P11-PAJ822895
Additional Comments:
TAN PAJ877327 replaced travel TAN PAJ822895
Costs
| Airfare | $663.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $88.00 |
| Other Transportation | 0.0 |
| Total | $751.52 |