Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activties
Date:
Sep 29, 2023
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P12-FNR675958
Additional Comments:
total amount includes tax
Costs
| Airfare | $131.04 |
| Lodging | $332.48 |
| Meals and Incidentals | $352.57 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | $847.02 |