Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provided support Minister Philpott at roundtable with Dr. Gabor Maté
Date:
Nov 14, 2017 to Nov 15, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-AKZ521490
Costs
| Airfare | $445.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.63 |
| Other Expenses | $86.10 |
| Other Transportation | $72.11 |
| Total | $637.33 |