Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder meeting
Date:
Feb 27, 2023 to Mar 2, 2023
Destination:
Vancouver
Reference Number:
T-2024-P2-FNR683947
Costs
| Airfare | $1,747.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $36.00 |
| Other Transportation | $0.00 |
| Total | $1,783.75 |