Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Mar 13, 2025 to Mar 14, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P12-FNR678039
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $1,095.60 |
| Lodging | $162.28 |
| Meals and Incidentals | $176.87 |
| Other Expenses | $42.00 |
| Other Transportation | $125.87 |
| Total | $1,668.11 |