Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief.
Date:
Mar 7, 2019
Destination:
Winnipeg, Manitoba
Reference Number:
T-2019-P12-FNIHB-00461
Costs
| Airfare | $560.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.29 |
| Other Expenses | $11.00 |
| Other Transportation | $45.19 |
| Total | $635.83 |