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 8, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P4-UFX484620
Additional Comments:
The total amount column includes taxes which are not included in the other columns.
Costs
| Airfare | |
| Lodging | $469.86 |
| Meals and Incidentals | $361.00 |
| Other Expenses | $20.00 |
| Other Transportation | $512.03 |
| Total | $1,567.35 |