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 to Minister Philpott meeting with principles of the Mercury Disability Board
Date:
Nov 29, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-AKZ545281
Costs
Airfare | $453.97 |
Lodging | $0.00 |
Meals and Incidentals | $19.10 |
Other Expenses | $86.10 |
Other Transportation | $22.00 |
Total | $581.17 |