Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall.
Date:
Nov 7, 2018 to Nov 9, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2019-P8-FNHIB 00332
Additional Comments:
A future travel credit was applied to the Air Fare.
Costs
| Airfare | $1,581.38 |
| Lodging | $310.90 |
| Meals and Incidentals | $239.95 |
| Other Expenses | $11.00 |
| Other Transportation | $198.66 |
| Total | $2,341.89 |