Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Coalition of English Speaking First Nations Communities of Quebec.
Date:
Feb 5, 2018 to Feb 6, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2017-Q4-FNHIB00107
Additional Comments:
A future travel credit in the amount of $954.93 was issued - Other Transportation includes train fare.
Costs
| Airfare | $989.93 |
| Lodging | $145.39 |
| Meals and Incidentals | $72.17 |
| Other Expenses | $11.09 |
| Other Transportation | $443.09 |
| Total | $1,661.67 |