Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend departmental meetings
Date:
Jan 6, 2019 to Jan 8, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
2018-Q4-AKZ506635
Costs
| Airfare | $848.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $88.20 |
| Other Transportation | $195.00 |
| Total | $1,131.59 |