Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Saskatchewan
Date:
May 18, 2022
Destination:
Saskatchewan
Reference Number:
T-2023-P3-UFX485608
Costs
| Airfare | $1,556.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $276.00 |
| Other Transportation | $0.00 |
| Total | $1,832.08 |