Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Sep 2, 2025 to Sep 5, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P12-FNR692051
Costs
| Airfare | $777.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $122.73 |
| Other Transportation | $0.00 |
| Total | $900.60 |