Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional offices and meeting with regional colleagues
Date:
Feb 20, 2023 to Feb 24, 2023
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2023-P12-UFX468667
Costs
| Airfare | $601.25 |
| Lodging | $762.12 |
| Meals and Incidentals | $465.96 |
| Other Expenses | $36.00 |
| Other Transportation | $143.63 |
| Total | $2,095.08 |