Government Travel Expenses

Paul Thoppil - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
1) Meeting with Mr. Paul Andrew, Sts'ailes' Finance Director - 2) Meeting with British Columbia Government Officials - 3) 2019 Joint Gathering - 4) Meeting with Edmonton Staff and Chief & Council - Enoch Cree Nation
Date:
Jan 21, 2019 to Jan 25, 2019
Destination:
Vancouver, British Columbia
Reference Number:
T-2019-P11-AKZ528524
Costs
Costs
Airfare$1,341.07
Lodging
Meals and Incidentals
Other Expenses$87.25
Other Transportation
Total$1,428.32