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: Meetings
Date:
Jun 23, 2017
Destination:
Toronto
Reference Number:
T-2017-Q2-AKZ534272
Costs
| Airfare | $578.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.15 |
| Other Expenses | $93.00 |
| Other Transportation | $116.94 |
| Total | $819.33 |