Government Travel Expenses
Vandal, Dan - Parliamentary Secretary
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-Vandal180905
Costs
| Airfare | $405.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $405.39 |