Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Saskatchewan Region All Staff Meeting
Date:
Jan 10, 2023 to Jan 14, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P1-ASK770941
Additional Comments:
The total amount includes the taxes.
Costs
| Airfare | $1,198.79 |
| Lodging | $832.00 |
| Meals and Incidentals | $276.53 |
| Other Expenses | $36.22 |
| Other Transportation | $122.70 |
| Total | $2,466.24 |