Government Travel Expenses
Christiane Fox - Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings in Toronto
Date:
Sep 9, 2021 to Oct 7, 2021
Destination:
Toronto
Reference Number:
T-2022-P7-UFX495851
Costs
Airfare | $651.25 |
Lodging | $291.70 |
Meals and Incidentals | $215.75 |
Other Expenses | |
Other Transportation | $113.96 |
Total | $1,371.39 |