Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit & Partners Meeting
Date:
Jan 29, 2024 to Feb 2, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-ASK768023
Additional Comments:
total amount includes tax
Costs
| Airfare | $920.50 |
| Lodging | $671.92 |
| Meals and Incidentals | $603.57 |
| Other Expenses | $37.00 |
| Other Transportation | $88.08 |
| Total | $2,383.34 |