Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Kenora Chiefs.
Date:
Jan 23, 2018 to Jan 24, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q4-FNHIB00108
Costs
| Airfare | $475.08 |
| Lodging | $246.93 |
| Meals and Incidentals | $90.84 |
| Other Expenses | $11.09 |
| Other Transportation | $53.10 |
| Total | $877.04 |