Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Nov 17, 2025 to Nov 19, 2025
Destination:
Iqaluit, Nunavut, Canada
Reference Number:
T-2026-P12-FNR654689
Costs
| Airfare | $0.00 |
| Lodging | $1,256.85 |
| Meals and Incidentals | $524.53 |
| Other Expenses | $0.00 |
| Other Transportation | $69.68 |
| Total | $1,851.06 |