Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFO Conference
Date:
Oct 26, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P12-0002
Additional Comments:
Parking fees
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.25 |
| Other Transportation | $0.00 |
| Total | $10.25 |