Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Core mandate
Date:
Oct 11, 2017 to Oct 15, 2017
Destination:
Iceland
Reference Number:
T-2017-Q3-TTT642731
Costs
| Airfare | $0.00 |
| Lodging | $1,911.50 |
| Meals and Incidentals | $1,243.93 |
| Other Expenses | $11.00 |
| Other Transportation | $174.78 |
| Total | $3,341.21 |