Government Travel Expenses

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Philippe Thompson - Assistant Deputy Minister, Chief Finances, Results and Delivery Officer
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional offices and meetings with regional employees
Date:
Feb 3, 2025 to Feb 6, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Calgary, Alberta, Canada
Reference Number:
T-2025-P12-UOC349205
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare$491.51
Lodging$618.56
Meals and Incidentals$433.56
Other Expenses$176.02
Other Transportation$173.55
Total$1,966.29