Government Travel Expenses
Philippe Thompson - Assistant Deputy Minister, Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Discussion at the University of Quebec in Rimouski
Date:
May 12, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-UFX461523
Additional Comments:
Le montant total comprend les taxes
Costs
| Airfare | $232.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.42 |
| Other Expenses | $60.00 |
| Other Transportation | $85.41 |
| Total | $496.09 |