Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Emergency Management Forum
Date:
Feb 13, 2024 to Feb 17, 2024
Destination:
Whitehorse, Yukon, Canada
Reference Number:
T-2024-P12-ASK745530
Additional Comments:
total amount includes tax
Costs
| Airfare | $1,635.97 |
| Lodging | $787.50 |
| Meals and Incidentals | $554.81 |
| Other Expenses | $37.00 |
| Other Transportation | $124.57 |
| Total | $3,210.12 |