Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
May 29, 2024 to May 30, 2024
Destination:
Inuvik, NWT
Reference Number:
T-2025-P12-FNR616913
Costs
| Airfare | $3,485.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $131.02 |
| Other Transportation | $0.00 |
| Total | $3,616.23 |