Government Travel Expenses

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Paul Thoppil - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
First Nation Governance Advisory Meeting
Date:
Jun 19, 2018 to Jun 20, 2018
Destination:
Winnipeg, Manitoba
Reference Number:
T-2018-Q2-AKS961968
Costs
Costs
Airfare$422.59
Lodging$0.00
Meals and Incidentals$176.78
Other Expenses$33.00
Other Transportation$53.12
Total$685.49