Government Travel Expenses
Ian Ketcheson - Vice-President, Indigenous Relations
Department:
Impact Assessment Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi expenses incurred in May and June to attend various meetings
Date:
May 2, 2024
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2025-P4-0001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $39.70 |
Total | $39.70 |