Government Travel Expenses
Copenace, Jeff - Indigenous Services Canada -Special Advisor
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provided support Minister Philpott at roundtable with Dr. Gabor Maté
Date:
Nov 15, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-AKZ533386
Costs
Airfare | $445.49 |
Lodging | $0.00 |
Meals and Incidentals | $33.63 |
Other Expenses | $86.10 |
Other Transportation | $78.57 |
Total | $643.79 |