Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with key representatives from Saskatchewan, including Tribal Council Chiefs, Provincial Deputy Ministers and Homelessness tour
Date:
Feb 11, 2025 to Feb 13, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2025-P12-UFX463285
Additional Comments:
This expenses are for taxi fares.
Costs
| Airfare | $3,391.76 |
| Lodging | $342.60 |
| Meals and Incidentals | $424.09 |
| Other Expenses | 0.0 |
| Other Transportation | $87.28 |
| Total | $4,332.77 |