Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff and support the Parliamentary Secretary
Date:
Aug 14, 2019 to Aug 15, 2019
Destination:
Sept-Îles, Quebec, Canada
Reference Number:
T-2020-P6-XTE164949
Costs
| Airfare | $1,095.46 |
| Lodging | $148.76 |
| Meals and Incidentals | $91.65 |
| Other Expenses | $0.00 |
| Other Transportation | $62.65 |
| Total | $1,398.52 |