Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Assembly of First Nation's Annual General Assembly.
Date:
Jul 9, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-UFX428547
Additional Comments:
The expenses are for taxi and parking.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $41.00 |
| Total | $41.00 |