Government Travel Expenses
Fujarczuk, Ana - Special Assistant - Ontario
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with departmental officials in Toronto and support the Minister: Visit to Oneida Nation of the Thames
Date:
Jan 9, 2018 to Jan 10, 2018
Destination:
London, Ontario, Canada
Reference Number:
T-2017-Q4-AKZ592863
Costs
Airfare | $589.01 |
Lodging | $133.20 |
Meals and Incidentals | $132.70 |
Other Expenses | $86.10 |
Other Transportation | $23.80 |
Total | $964.81 |