Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presence in person required for meeting with partner
Date:
Mar 30, 2022 to Mar 31, 2022
Destination:
Alberta
Reference Number:
T-2023-P2-JCR608894
Costs
| Airfare | $843.90 |
| Lodging | $167.28 |
| Meals and Incidentals | $183.55 |
| Other Expenses | $23.10 |
| Other Transportation | $176.95 |
| Total | $1,394.78 |