Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Parliamentary Secretary Vandal at Grand re-Opening, greetings on behalf of Minister and in advance of Prime Minister's visit
Date:
Jan 16, 2019 to Jan 18, 2019
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
2018-Q4-AKZ582842
Costs
| Airfare | $1,499.80 |
| Lodging | $158.92 |
| Meals and Incidentals | $119.85 |
| Other Expenses | $132.30 |
| Other Transportation | $113.90 |
| Total | $2,024.77 |