Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional colleagues and site visits.
Date:
Nov 25, 2024 to Nov 29, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P10-UOC349450
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | $283.89 |
| Lodging | $768.96 |
| Meals and Incidentals | $501.56 |
| Other Expenses | $53.00 |
| Other Transportation | $155.75 |
| Total | $1,846.12 |