Government Travel Expenses

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David Peckham - Assistant Deputy Minister
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the First Nations Education Committee (FNEC)
Date:
Dec 1, 2021 to Dec 3, 2021
Destination:
Quebec, QC
Reference Number:
T-2022-P9-BDU109764
Costs
Costs
Airfare0.0
Lodging$332.64
Meals and Incidentals$210.08
Other Expenses0.0
Other Transportation$516.20
Total$1,148.71