Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Dec 17, 2024 to Dec 20, 2024
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-FNR605729
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $1,050.12 |
| Lodging | $465.71 |
| Meals and Incidentals | $357.79 |
| Other Expenses | $42.00 |
| Other Transportation | $159.42 |
| Total | $2,130.30 |