Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional colleagues
Date:
Dec 4, 2023 to Dec 6, 2023
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P10-UOC307293
Additional Comments:
The total amount includes taxes
Costs
| Airfare | $953.55 |
| Lodging | $381.06 |
| Meals and Incidentals | $298.56 |
| Other Expenses | $48.00 |
| Other Transportation | $185.03 |
| Total | $1,924.30 |