Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Compensation -Face to Face Negociation Session
Date:
Nov 15, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-UFX417172
Additional Comments:
Total amount included the taxes
Costs
| Airfare | $924.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $231.00 |
| Other Transportation | $0.00 |
| Total | $1,155.49 |