Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings in Toronto
Date:
Sep 9, 2021 to Oct 7, 2021
Destination:
Toronto
Reference Number:
T-2022-P7-UFX495851
Costs
| Airfare | $651.25 |
| Lodging | $291.70 |
| Meals and Incidentals | $215.75 |
| Other Expenses | 0.0 |
| Other Transportation | $113.96 |
| Total | $1,371.39 |