Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Alberta Health Co-Management Meeting
Date:
Apr 12, 2022 to Apr 15, 2022
Destination:
Alberta
Reference Number:
T-2023-P3-FNR624737
Costs
| Airfare | $831.56 |
| Lodging | $249.44 |
| Meals and Incidentals | $394.17 |
| Other Expenses | $52.25 |
| Other Transportation | $204.44 |
| Total | $1,781.13 |