Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Feb 12, 2025 to Feb 14, 2025
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2025-P12-FNR604005
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $1,518.32 |
| Lodging | $339.96 |
| Meals and Incidentals | $294.12 |
| Other Expenses | $188.54 |
| Other Transportation | $30.24 |
| Total | $2,455.06 |