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:
Participation at a training session in Montreal
Date:
Apr 16, 2024 to Apr 19, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P3-UOC386653
Additional Comments:
The total amount includes tax
Costs
Costs
Airfare
Lodging$655.85
Meals and Incidentals$349.02
Other Expenses$20.00
Other Transportation$318.46
Total$1,538.44