Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person meeting held in another office.
Date:
May 8, 2025
Destination:
Gatineau, Québec, Canada
Reference Number:
T-2025-P3-42615092
Additional Comments:
The expenses are for taxi
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.93 |
| Total | $20.93 |