Government Travel Expenses

Philippe Thompson - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit Regional offices and attend meetings with Regional Colleagues
Date:
Feb 17, 2020 to Feb 21, 2020
Destination:
Winnipeg, Manitoba
Reference Number:
T-2020-P12-UOC305926
Costs
Costs
Airfare$762.90
Lodging$675.36
Meals and Incidentals$544.00
Other Expenses$113.00
Other Transportation$154.24
Total$2,249.50