Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Toronto
Date:
Nov 22, 2021 to Nov 24, 2021
Destination:
Toronto
Reference Number:
T-2022-P9-UFX412763
Costs
| Airfare | $711.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | 0.0 |
| Total | $793.96 |