Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholders Meeting
Date:
Sep 22, 2022 to Sep 23, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-FNR655671
Additional Comments:
Cancelled to to traveller illness - not yet submitted as we cannot correct the HRG S34 approver to be DM Wilson - it still comes up as ADM Keith Conn. Amounts have been adjusted according the expenses
Costs
| Airfare | $898.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $47.00 |
| Other Transportation | $0.00 |
| Total | $945.05 |