Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assembly of First Nations Housing and Homeless Fourm
Date:
May 30, 2023 to Jun 1, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P3-ASK795115
Additional Comments:
Le montant total comprend les taxes
Costs
| Airfare | $397.80 |
| Lodging | $566.82 |
| Meals and Incidentals | $97.79 |
| Other Expenses | $103.00 |
| Other Transportation | $35.09 |
| Total | $1,303.32 |