Government Travel Expenses

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Philippe Thompson - Chief Operating Officer, Regional Delivery Sector
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
This trip was cancelled
Date:
Jun 25, 2025 to Jun 27, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P12-UOC331259
Costs
Costs
Airfare$492.78
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$144.73
Other Transportation$0.00
Total$637.31