Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Indigenous event
Date:
Oct 25, 2018 to Oct 27, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-AKZ525131
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $50.00 |