Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder meeting
Date:
Jan 25, 2023 to Jan 27, 2023
Destination:
Moosonee
Reference Number:
T-2024-P2-FNR679571
Costs
| Airfare | $1,525.31 |
| Lodging | $406.55 |
| Meals and Incidentals | $247.66 |
| Other Expenses | $150.00 |
| Other Transportation | $157.41 |
| Total | $2,586.80 |