Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister: Meetings with Indigenous partners and an announcement on Child and Family Services
Date:
Feb 19, 2018 to Feb 23, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2017-Q4-AKZ594628
Costs
| Airfare | $1,026.57 |
| Lodging | $348.04 |
| Meals and Incidentals | $180.25 |
| Other Expenses | $288.75 |
| Other Transportation | $0.00 |
| Total | $1,843.61 |