Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholders Meeting
Date:
Oct 25, 2022 to Oct 26, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-FNR613107
Additional Comments:
Total amount included the taxes
Costs
| Airfare | $348.00 |
| Lodging | $246.58 |
| Meals and Incidentals | $60.97 |
| Other Expenses | $23.00 |
| Other Transportation | $121.10 |
| Total | $855.78 |