Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stake holders meeting
Date:
Oct 2, 2022 to Oct 6, 2022
Destination:
Saskatoon
Reference Number:
T-2023-P8-FNR672616
Costs
| Airfare | $1,587.39 |
| Lodging | $490.62 |
| Meals and Incidentals | $384.04 |
| Other Expenses | $98.00 |
| Other Transportation | $112.36 |
| Total | $2,370.72 |