Government Travel Expenses
Department:
Department of Justice Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel with Deputy Minister - Meeting Cancelled - Hotel Charged
Date:
Apr 3, 2018 to Apr 4, 2018
Destination:
London, Ontario
Reference Number:
T-2018-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $225.86 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $225.86 |