Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit regional offices and meeting with regional colleagues
Date:
Jun 25, 2024 to Jun 28, 2024
Destination:
Edmonton, Alberta and Vancouver, British Columbia Canada
Reference Number:
T-2025-P5-UOC320582
Additional Comments:
Total amount includes tax
Costs
| Airfare | $507.14 |
| Lodging | $823.98 |
| Meals and Incidentals | $429.66 |
| Other Expenses | $113.28 |
| Other Transportation | $172.00 |
| Total | $2,126.82 |