Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with regional office employees to discuss operational priorities.
Date:
May 24, 2026 to May 27, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2027-P3-UFX410922
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $429.47 |
| Other Expenses | $6.00 |
| Other Transportation | $454.20 |
| Total | $1,163.04 |