Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit with Management team as well as the Provincial Deputy Minister and various First Nations
Date:
Jul 9, 2018 to Jul 11, 2018
Destination:
Regina, Saskatchewan
Reference Number:
T-2018-Q2-AKV972640
Costs
| Airfare | $167.42 |
| Lodging | $312.21 |
| Meals and Incidentals | $233.05 |
| Other Expenses | $105.00 |
| Other Transportation | $63.48 |
| Total | $881.16 |