Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagement meeting
Date:
Feb 7, 2023 to Feb 8, 2023
Destination:
Toronto,Ontario, Canada
Reference Number:
T-2024-P3-FNR655765
Additional Comments:
Le montant total comprend les taxes
Costs
| Airfare | $406.08 |
| Lodging | $208.80 |
| Meals and Incidentals | $184.95 |
| Other Expenses | $128.00 |
| Other Transportation | $101.53 |
| Total | $1,089.01 |