Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provided support to Parliamentary Secretary as he addressed the Canadian Society of Civil Engineers
Date:
Jun 14, 2018 to Jun 15, 2018
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2018-Q2-AKZ513586
Costs
| Airfare | $562.29 |
| Lodging | $182.85 |
| Meals and Incidentals | $134.95 |
| Other Expenses | $88.20 |
| Other Transportation | $111.30 |
| Total | $1,079.59 |