Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Committee of Partner (First Nations of Quebec and Labrador Health and Social Services Commission).
Date:
Dec 16, 2019
Destination:
Montreal, Quebec
Reference Number:
T-2020-P9-FNR683033
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $5.00 |
| Other Transportation | $164.92 |
| Total | $169.92 |