Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
visit to regional offices and meetings with regional colleagues
Date:
Apr 6, 2022 to Apr 22, 2022
Destination:
Winnipeg
Reference Number:
T-2023-P1-UOC384135
Costs
| Airfare | $1,226.64 |
| Lodging | $347.25 |
| Meals and Incidentals | $307.19 |
| Other Expenses | $42.00 |
| Other Transportation | $158.64 |
| Total | $2,125.73 |