Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
2 day meeting with FNHA in Bristish-Columbia .
Date:
May 4, 2022 to May 5, 2022
Destination:
Pentinton,British-Columbia
Reference Number:
T-2023-P4-FNR694200
Additional Comments:
The total amount column includes taxes which are not included in the other columns.
Costs
| Airfare | $232.70 |
| Lodging | $231.11 |
| Meals and Incidentals | $110.24 |
| Other Expenses | $26.25 |
| Other Transportation | $32.69 |
| Total | $649.05 |