Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional colleagues and site visits.
Date:
Nov 4, 2024 to Nov 8, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-UOC326365
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | 0.0 |
| Lodging | $1,083.53 |
| Meals and Incidentals | $390.09 |
| Other Expenses | $11.00 |
| Other Transportation | $401.31 |
| Total | $2,147.02 |