Government Travel Expenses
Vandal, Daniel - Parliamentary Secretary
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Dene High School Grand re-opening on behalf of Minister and in advance of Prime Minister's visit whereby he announced ISC FNIHB funding for Mental health and wellness
Date:
Jan 17, 2019 to Jan 18, 2019
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
2018-Q4-AKZ516765
Costs
| Airfare | $1,271.02 |
| Lodging | $158.92 |
| Meals and Incidentals | $100.00 |
| Other Expenses | $88.20 |
| Other Transportation | $65.44 |
| Total | $1,683.58 |