Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
in person meeting with regional colleagues
Date:
Nov 14, 2023 to Nov 16, 2023
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2024-P8-UOC340832
Additional Comments:
The total amounts includes the taxes
Costs
| Airfare | $1,030.36 |
| Lodging | $283.63 |
| Meals and Incidentals | $300.79 |
| Other Expenses | $48.00 |
| Other Transportation | $95.50 |
| Total | $1,896.07 |