Government Travel Expenses

Philippe Thompson - Assistant Deputy Minister, Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Discussion at the University of Quebec in Rimouski
Date:
May 12, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-UFX461523
Additional Comments:
Le montant total comprend les taxes
Costs
Costs
Airfare$232.30
Lodging$0.00
Meals and Incidentals$91.42
Other Expenses$60.00
Other Transportation$85.41
Total$496.09