Government Travel Expenses

Philippe Thompson - Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit regional offices and attend meeting
Date:
Sep 24, 2019 to Sep 27, 2019
Destination:
Calgary and Edmonton, Alberta
Reference Number:
T-2020-P7-UFX454032
Costs
Costs
Airfare$885.44
Lodging$327.11
Meals and Incidentals$457.52
Other Expenses$53.00
Other Transportation$232.05
Total$1,955.12