Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the 36th International Colloquium on Financial Management ( Charlottetown) and Leadership Training Program (Montreal)
Date:
Sep 9, 2024 to Sep 13, 2024
Destination:
Charlottetown, Prince Edward Island,and Montreal Quebec
Reference Number:
T-2025-P7-UOC302437
Additional Comments:
Total amount includes tax.
Costs
| Airfare | $922.50 |
| Lodging | $970.47 |
| Meals and Incidentals | $418.47 |
| Other Expenses | $143.01 |
| Other Transportation | $314.11 |
| Total | $3,010.08 |