Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
SouthEast Collegiate Grant Opening, Discussion on Child and Family Services Engagement Session & Funding announcement for Norway house Cree Nation Hospital
Date:
Sep 5, 2018 to Sep 7, 2018
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2018-Q3-AKZ511470
Costs
| Airfare | $1,025.17 |
| Lodging | $305.08 |
| Meals and Incidentals | $154.40 |
| Other Expenses | $88.20 |
| Other Transportation | $203.00 |
| Total | $1,775.85 |