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-P9-UFX454842
Costs
| Airfare | $303.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $52.25 |
| Other Transportation | 0.0 |
| Total | $355.83 |