Government Travel Expenses
Philippe Thompson - Assistant Deputy Minister,Chief Finances Results and Deliver Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
This travel was to visit regional offices and meetings with regional colleaugues
Date:
Jan 23, 2023 to Jan 27, 2023
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2023-P11-UFX425754
Additional Comments:
The total amount includes the taxes
Costs
| Airfare | $612.54 |
| Lodging | $799.92 |
| Meals and Incidentals | $465.96 |
| Other Expenses | $47.00 |
| Other Transportation | $212.83 |
| Total | $2,138.25 |