Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Toronto
Date:
Nov 30, 2021 to Dec 2, 2021
Destination:
Toronto
Reference Number:
T-2022-P9-UFX412227
Costs
| Airfare | $643.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | 0.0 |
| Total | $730.54 |