Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Aug 13, 2024 to Aug 15, 2024
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-FNR644699
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $119.18 |
| Lodging | $305.13 |
| Meals and Incidentals | $233.32 |
| Other Expenses | $71.92 |
| Other Transportation | $50.53 |
| Total | $813.94 |