Government Travel Expenses
Valois, Jeff - Director of Parliamentary Affairs
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for his scheduled meetings and announcements
Date:
Dec 17, 2019 to Dec 20, 2019
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2021-P5-XTE196933
Additional Comments:
Total includes $223.88 tax
Costs
Airfare | $1,454.36 |
Lodging | $320.78 |
Meals and Incidentals | $174.29 |
Other Expenses | $132.00 |
Other Transportation | $522.77 |
Total | $2,828.08 |