Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office visit with Alberta. Regional management team meetings.
Date:
Oct 2, 2018 to Oct 5, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q3-AKV903475
Costs
| Airfare | $1,416.78 |
| Lodging | $356.25 |
| Meals and Incidentals | $239.95 |
| Other Expenses | $153.00 |
| Other Transportation | $120.27 |
| Total | $2,286.25 |