Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Key Stakeholder Engagement - Meetings
Date:
Aug 5, 2024 to Aug 8, 2024
Destination:
Winnipeg, Alberta, Canada
Reference Number:
T-2025-P12-FNR636692
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $695.25 |
| Lodging | $644.97 |
| Meals and Incidentals | $339.94 |
| Other Expenses | 0.0 |
| Other Transportation | $207.63 |
| Total | $1,946.87 |