Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Procincial-Territorial Emergency Management Ministerial meeting and meeting with National Indigenous Organisations
Date:
Jan 22, 2019 to Jan 26, 2019
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q4-00035
Costs
| Airfare | $1,202.24 |
| Lodging | $555.75 |
| Meals and Incidentals | $279.95 |
| Other Expenses | $144.36 |
| Other Transportation | $0.00 |
| Total | $2,182.30 |