Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
ISC - Financial Management Committee
Date:
Nov 28, 2024
Destination:
9 bd Montclair, Gatineau Quebec, Canada
Reference Number:
T-P10-002
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $22.17 |
| Total | $22.17 |