Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Dolores Kakegamic
Date:
Aug 1, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2020-P7-FNR622667
Costs
| Airfare | $719.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.10 |
| Other Expenses | $82.43 |
| Other Transportation | $70.33 |
| Total | $917.70 |