Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
This travel was to visit regional offices and meetings with regional colleaugues
Date:
Dec 9, 2022 to Dec 14, 2022
Destination:
Quebec, Quebec , Canada & Atlantique Nouveau-Brunswick, Canada
Reference Number:
T-2023-P11-UFX440166
Additional Comments:
The total amount includes the taxes
Costs
| Airfare | $951.78 |
| Lodging | $707.36 |
| Meals and Incidentals | $449.36 |
| Other Expenses | $131.00 |
| Other Transportation | $340.41 |
| Total | $2,665.85 |