Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Oct 30, 2024 to Oct 31, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-FNR659279
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $0.00 |
| Lodging | $319.13 |
| Meals and Incidentals | $160.23 |
| Other Expenses | 0.0 |
| Other Transportation | $231.28 |
| Total | $816.60 |