Government Travel Expenses
Lynda Clairmont - Senior Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office visit. Met with staff as well as First Nation Organizations as well as a tour of the Red Cross Operations Centre
Date:
Jul 6, 2018
Destination:
Winnipeg, Manitoba
Reference Number:
T-2018-Q2-AKV930826
Costs
Airfare | $194.03 |
Lodging | $281.98 |
Meals and Incidentals | $233.05 |
Other Expenses | $57.09 |
Other Transportation | $139.89 |
Total | $906.04 |