Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholders Meeting
Date:
Nov 17, 2022 to Nov 18, 2022
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2023-P11-FNR608622
Additional Comments:
Flight cancelled - location of meeting was changed.
Costs
| Airfare | $742.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $36.00 |
| Other Transportation | $0.00 |
| Total | $778.44 |