Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit ro regional offices and meetings with regional colleagues
Date:
Jan 29, 2024 to Jan 30, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-UOC370452
Additional Comments:
total amount includes tax
Costs
| Airfare | $450.25 |
| Lodging | $234.21 |
| Meals and Incidentals | $223.37 |
| Other Expenses | $37.00 |
| Other Transportation | $172.25 |
| Total | $1,197.41 |