Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with communities, engagement sessions and media interviews
Date:
Aug 27, 2018 to Aug 29, 2018
Destination:
Val D'Or, Quebec, Canada
Reference Number:
T-2018-Q3-AKZ555521
Additional Comments:
Amend previous period report - Refund of $56.50
Costs
| Airfare | $762.31 |
| Lodging | $361.78 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $88.20 |
| Other Transportation | $195.00 |
| Total | $1,494.34 |