Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person meeting with regional colleagues
Date:
Sep 18, 2023 to Sep 23, 2023
Destination:
Halifax, Nova Scotia , Canada
Reference Number:
T-2024-P7-UOC317587
Additional Comments:
The total amount includes the taxes
Costs
| Airfare | $1,391.72 |
| Lodging | $376.60 |
| Meals and Incidentals | $280.01 |
| Other Expenses | $37.00 |
| Other Transportation | $95.93 |
| Total | $2,278.46 |