Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Winnipeg Cross Lake
Date:
Jun 7, 2022
Destination:
Winnipeg
Reference Number:
T-2023-P3-UFX425138
Costs
| Airfare | $946.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.67 |
| Other Expenses | $36.00 |
| Other Transportation | $0.00 |
| Total | $1,058.88 |