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 19, 2025 to Feb 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-UOC371505
Additional Comments:
The total amount includes tax.
Costs
Costs
Airfare0.0
Lodging$341.20
Meals and Incidentals$214.13
Other Expenses$24.32
Other Transportation$228.86
Total$926.60