Government Travel Expenses

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Philippe Thompson - Assistant Deputy Minister, Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend training as well as meet with regional colleagues
Date:
Jan 15, 2025 to Jan 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-UOC399608
Additional Comments:
The total amount includes tax
Costs
Costs
Airfare
Lodging$341.20
Meals and Incidentals$214.13
Other Expenses$24.32
Other Transportation$229.38
Total$902.88