Government Travel Expenses

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Paul Thoppil - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Colloquium on Financial Management
Date:
Sep 17, 2018 to Sep 19, 2018
Destination:
Dallas, Texas, United States of America
Reference Number:
T-2019-P8-AKS963516
Costs
Costs
Airfare$1,333.86
Lodging$638.02
Meals and Incidentals$0.00
Other Expenses$127.00
Other Transportation$221.12
Total$2,320.00