Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation at a round table discussion at Concordia University
Date:
Mar 20, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P2-UOC331764
Additional Comments:
The total amount includes tax
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.33 |
| Other Expenses | $11.00 |
| Other Transportation | $239.25 |
| Total | $373.24 |