Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Quebec City, various meetings
Date:
Dec 2, 2021 to Dec 3, 2021
Destination:
quebec city
Reference Number:
T-2022-P10-UFX454842
Additional Comments:
Information added in P10
Costs
| Airfare | 0.0 |
| Lodging | $218.62 |
| Meals and Incidentals | $176.77 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $414.73 |