Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with partners and the regional office
Date:
May 11, 2022 to May 15, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2023-P2-BDU175260
Costs
| Airfare | $660.25 |
| Lodging | $321.69 |
| Meals and Incidentals | $230.62 |
| Other Expenses | $25.00 |
| Other Transportation | $104.62 |
| Total | $1,380.79 |