Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Winnipeg
Date:
Nov 22, 2021 to Nov 24, 2021
Destination:
Winnipeg
Reference Number:
T-2022-P9-UFX424725
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $79.88 |
| Other Transportation | 0.0 |
| Total | $79.88 |