Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend operational activities
Date:
May 6, 2024 to Jun 6, 2024
Destination:
Inuvik, Nunavut, Canada
Reference Number:
T-2025-P6-FNR626183
Additional Comments:
The total amount includes tax
Costs
| Airfare | $3,963.64 |
| Lodging | $1,472.52 |
| Meals and Incidentals | $802.46 |
| Other Expenses | $234.56 |
| Other Transportation | $41.92 |
| Total | $6,618.83 |