Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a planning session and senior management meetings
Date:
Feb 11, 2025 to Feb 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P12-IEP759251
Additional Comments:
The total amount includes tax.
Costs
| Airfare | $718.92 |
| Lodging | $1,612.09 |
| Meals and Incidentals | $799.74 |
| Other Expenses | $42.00 |
| Other Transportation | $266.98 |
| Total | $3,760.56 |