Government Travel Expenses

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Philippe Thompson - Chief Finances, Results and Delivery Officer
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
Costs
Airfare$879.94
Lodging$384.14
Meals and Incidentals$212.09
Other Expenses$101.00
Other Transportation$136.44
Total$1,713.61