Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at a meeting with Sandy Lake First Nation and at a meeting with Fort William First Nation
Date:
Aug 17, 2016 to Aug 19, 2016
Destination:
Kenora, Ontario, Canada
Reference Number:
T-2017-P5-74
Costs
| Airfare | $2,318.14 |
| Lodging | $329.05 |
| Meals and Incidentals | $259.61 |
| Other Expenses | $130.52 |
| Other Transportation | $70.42 |
| Total | $3,107.74 |