Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Feb 24, 2026 to Feb 26, 2026
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P12-FNR675703
Costs
| Airfare | $773.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $773.82 |