Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Operational Activities - Meetings
Date:
Oct 15, 2024 to Oct 18, 2024
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P12-FNR685886
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $729.29 |
| Lodging | $871.15 |
| Meals and Incidentals | $312.63 |
| Other Expenses | $109.53 |
| Other Transportation | $30.24 |
| Total | $2,111.31 |