Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activties
Date:
Sep 20, 2023 to Sep 23, 2023
Destination:
Winnipeg, Mantiba, Canada / Calgary,Alberta, Canada
Reference Number:
T-2024-P12-FNR688968
Additional Comments:
total amount includes tax
Costs
| Airfare | $1,328.70 |
| Lodging | $639.23 |
| Meals and Incidentals | $447.61 |
| Other Expenses | $60.00 |
| Other Transportation | $14.69 |
| Total | $2,538.78 |