Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Jan 6, 2026 to Jan 8, 2026
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P12-FNR627777
Costs
| Airfare | $2,077.88 |
| Lodging | $485.04 |
| Meals and Incidentals | $305.48 |
| Other Expenses | $81.36 |
| Other Transportation | $79.05 |
| Total | $3,028.81 |