Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the meeting of the
Committee of
Partners
Date:
Dec 10, 2025 to Dec 11, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P12-FNR607974
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $129.13 |
| Other Transportation | $0.00 |
| Total | $129.13 |