Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister during engagements with Indigenous groups and various announcements
Date:
Sep 5, 2018 to Sep 11, 2018
Destination:
Winnipeg, Manitoba, Canada; Edmonton, Alberta, Canada, Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q3-AKZ579312
Costs
| Airfare | $389.68 |
| Lodging | $546.83 |
| Meals and Incidentals | $279.40 |
| Other Expenses | $132.30 |
| Other Transportation | $85.48 |
| Total | $1,433.69 |