Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In person meeting
Date:
Oct 29, 2024 to Nov 2, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-IEP751366
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | $658.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $109.43 |
| Other Transportation | 0.0 |
| Total | $768.35 |