Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To Attend Manitoba Deputy Minister's Outreach Mission
Date:
May 13, 2024 to May 16, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P4-UFX487093
Additional Comments:
The total amount includes tax
Costs
| Airfare | $658.42 |
| Lodging | $542.60 |
| Meals and Incidentals | $231.42 |
| Other Expenses | $62.00 |
| Other Transportation | $351.10 |
| Total | $1,892.88 |