Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Colloquium on Financial Management
Date:
Sep 18, 2019 to Sep 20, 2019
Destination:
St. John's, Newfoundland and Labrador
Reference Number:
T-2020-P6-UFX450330
Costs
| Airfare | $879.94 |
| Lodging | $384.14 |
| Meals and Incidentals | $212.09 |
| Other Expenses | $101.00 |
| Other Transportation | $136.44 |
| Total | $1,713.61 |