Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Nov 27, 2018 to Nov 29, 2018
Destination:
Kuujjuaq, Quebec
Reference Number:
T-2019-P11-FNIHB-00425
Costs
| Airfare | $2,446.85 |
| Lodging | $430.98 |
| Meals and Incidentals | $208.87 |
| Other Expenses | $11.00 |
| Other Transportation | $175.16 |
| Total | $3,272.86 |