Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional offices and meetings with regional colleagues
Date:
Jun 1, 2022 to Jun 10, 2022
Destination:
Vancouver, BC
Reference Number:
T-2023-P4-UFX458866
Additional Comments:
The total amount column includes taxes which are not included in the other columns.
Costs
| Airfare | $1,825.28 |
| Lodging | $1,990.92 |
| Meals and Incidentals | $1,098.82 |
| Other Expenses | $91.00 |
| Other Transportation | $333.32 |
| Total | $5,502.62 |