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:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-FNR659612
Costs
| Airfare | $478.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $96.93 |
| Other Transportation | $0.00 |
| Total | $575.20 |