Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Sep 16, 2024 to Sep 19, 2024
Destination:
Winnipeg, Alberta, Canada
Second place visited:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-FNR620800
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $865.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $231.03 |
| Other Transportation | $0.00 |
| Total | $1,096.27 |