Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Oct 2, 2024 to Oct 4, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-FNR666449
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $92.46 |
| Lodging | $624.53 |
| Meals and Incidentals | $294.12 |
| Other Expenses | $71.92 |
| Other Transportation | $136.72 |
| Total | $1,349.43 |