Government Travel Expenses
Department:
Transport Canada
Purpose:
Cancelled trip to St. John.
Date:
Sep 27, 2018
Destination:
St-John's, Newfoundland
Reference Number:
TC-2018-2019-Q3-16389
Costs
| Airfare | $100.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $100.00 |