Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person working session
Date:
Jul 10, 2023 to Jul 13, 2023
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P6-UFX425126
Additional Comments:
The total amount includes taxes
Costs
| Airfare | $682.85 |
| Lodging | $564.89 |
| Meals and Incidentals | $428.90 |
| Other Expenses | $37.00 |
| Other Transportation | $274.08 |
| Total | $2,263.37 |