Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person Ministerial meeting
Date:
Jan 9, 2024 to Jan 11, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P12-IEP796879
Additional Comments:
total amount includes tax
Costs
| Airfare | $428.18 |
| Lodging | $158.34 |
| Meals and Incidentals | $218.24 |
| Other Expenses | $72.25 |
| Other Transportation | $37.21 |
| Total | $914.22 |