Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
FNHA Meeting Day 3
Date:
May 3, 2022 to May 6, 2022
Destination:
Vancouver
Reference Number:
T-2023-P3-FNR613800
Costs
| Airfare | $367.66 |
| Lodging | $528.75 |
| Meals and Incidentals | $110.24 |
| Other Expenses | $66.25 |
| Other Transportation | $227.42 |
| Total | $1,342.92 |