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:
Attend meetings with regional colleagues
Date:
Jun 9, 2025 to Jun 11, 2025
Destination:
Quebec, Québec, Canada
Reference Number:
T-2026-P3-UOC336412
Additional Comments:
Total amount includes tax
Costs
Costs
Airfare0.0
Lodging$458.14
Meals and Incidentals$338.12
Other Expenses$24.52
Other Transportation$555.27
Total$1,512.32