Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In Person Management Meeting
Date:
May 16, 2022 to May 19, 2022
Destination:
NCR HQ Ottawa
Reference Number:
T-2023-P2-JCR630175
Costs
| Airfare | $904.25 |
| Lodging | $666.25 |
| Meals and Incidentals | $390.36 |
| Other Expenses | $25.00 |
| Other Transportation | $164.71 |
| Total | $2,301.03 |