Government Travel Expenses

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Fitz-Morris, James - Director, Communications and Issues Management
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister: Meetings
Date:
Jun 23, 2017
Destination:
Toronto
Reference Number:
T-2017-Q2-AKZ540323
Costs
Costs
Airfare$614.24
Lodging$0.00
Meals and Incidentals$31.15
Other Expenses$113.54
Other Transportation$0.00
Total$758.93