Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional colleagues and site visits.
Date:
Dec 12, 2024 to Dec 29, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P10-UOC347552
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | $756.64 |
| Lodging | $507.67 |
| Meals and Incidentals | $399.25 |
| Other Expenses | $199.06 |
| Other Transportation | $233.80 |
| Total | $2,213.71 |