Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an in-person meeting held in another office.
Date:
Jan 15, 2025
Destination:
200 Blvd Sacré-Coeur, Gatineau, QC
Reference Number:
T-2025-P12-41203636
Additional Comments:
This expenses are for taxi fares.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $14.52 |
| Other Transportation | $0.00 |
| Total | $14.52 |