Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief's Committee on Health.
Date:
Oct 9, 2018 to Oct 11, 2018
Destination:
Regina, Saskatchewan
Reference Number:
T-2019-P8-FNHIB 00333
Additional Comments:
A future travel credit was applied to the Air Fare.
Costs
| Airfare | $493.77 |
| Lodging | $163.80 |
| Meals and Incidentals | $147.47 |
| Other Expenses | $11.00 |
| Other Transportation | $78.80 |
| Total | $894.84 |