Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Key stakeholder engagement- meetings
Date:
Jan 10, 2024 to Jan 11, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P3-FNR677895
Additional Comments:
The total amount includes tax
Costs
| Airfare | 0.0 |
| Lodging | $162.13 |
| Meals and Incidentals | $50.79 |
| Other Expenses | $26.00 |
| Other Transportation | $239.77 |
| Total | $516.13 |