Government Travel Expenses
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Technical Sub Committee / Oversight Committee
Date:
Jan 28, 2018 to Jan 31, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q4-AKX211779
Costs
| Airfare | $790.70 |
| Lodging | $478.01 |
| Meals and Incidentals | $270.36 |
| Other Expenses | $79.09 |
| Other Transportation | $204.52 |
| Total | $1,822.68 |