Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder meeting
Date:
Feb 7, 2023 to Feb 8, 2023
Destination:
Vancouver
Reference Number:
T-2024-P2-FNR619776
Costs
| Airfare | $1,549.68 |
| Lodging | $692.74 |
| Meals and Incidentals | $358.11 |
| Other Expenses | $36.00 |
| Other Transportation | $169.94 |
| Total | $2,922.88 |