Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Associate Regional Directors General Face-to-Face
Date:
Apr 27, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-ASK753873
Additional Comments:
The total amount includes tax
Costs
| Airfare | $355.35 |
| Lodging | $639.54 |
| Meals and Incidentals | $298.81 |
| Other Expenses | $136.40 |
| Other Transportation | $57.09 |
| Total | $1,609.70 |