Government Travel Expenses
Jean-François Tremblay - Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canceled Trip
Date:
Feb 20, 2019
Destination:
N.A
Reference Number:
T-2019-P12-AKZ565806
Costs
Airfare | $511.07 |
Lodging | $282.26 |
Meals and Incidentals | $110.35 |
Other Expenses | $121.00 |
Other Transportation | $115.91 |
Total | $1,140.59 |