Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office Toronto visit
Date:
Mar 6, 2019 to Mar 7, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-P12-AKV982299
Costs
| Airfare | $847.00 |
| Lodging | $343.33 |
| Meals and Incidentals | $127.92 |
| Other Expenses | $77.18 |
| Other Transportation | $224.94 |
| Total | $1,620.37 |