Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assembly of First Nations - 38th Annual General Assembly
Date:
Jul 26, 2017 to Jul 28, 2017
Destination:
Regina, SK
Reference Number:
T-2018-Q2-0041
Costs
| Airfare | $1,434.91 |
| Lodging | $148.62 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $12.43 |
| Other Transportation | $63.19 |
| Total | $1,821.45 |