Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Edmonton
Date:
Mar 31, 2022 to Apr 1, 2022
Destination:
Edmonton
Reference Number:
T-2023-P3-UFX417803
Costs
| Airfare | $1,329.67 |
| Lodging | $247.20 |
| Meals and Incidentals | $106.42 |
| Other Expenses | $11.00 |
| Other Transportation | 0.0 |
| Total | $1,764.20 |