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: Federal-Provincial-Territorial Meeting; School visit
Date:
Nov 9, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-AKZ515016
Costs
| Airfare | $734.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.90 |
| Other Expenses | $82.00 |
| Other Transportation | $69.05 |
| Total | $902.20 |