Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with departmental officials in Toronto and support the Minister: Visit to Oneida Nation of the Thames
Date:
Jan 9, 2018 to Jan 10, 2018
Destination:
London, Ontario, Canada
Reference Number:
T-2017-Q4-AKZ592863
Costs
| Airfare | $589.01 |
| Lodging | $133.20 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $86.10 |
| Other Transportation | $23.80 |
| Total | $964.81 |