Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an in person work session
Date:
Jun 19, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P6-UFX417611
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.00 |
| Other Transportation | $232.39 |
| Total | $254.39 |