Government Travel Expenses
Keith Conn - Assistant Deputy Minister, Lands and Economic Development
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
IOGC meeting
Date:
Sep 28, 2023 to Sep 29, 2023
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-MWE482985
Additional Comments:
It has been reported that the trip didn't happen but airfare costs were paid for. This would explain why no other costs were accounted for except for the lone airfare charges. Other expense charge is admin fees through the travel services group
Costs
| Airfare | $1,518.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $26.00 |
| Other Transportation | $0.00 |
| Total | $1,544.65 |