Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Indigenous Economic Council Technical Working Group
Date:
Jun 24, 2025 to Jun 26, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P12-MWE447771
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $179.08 |
| Other Expenses | $44.08 |
| Other Transportation | $265.62 |
| Total | $488.78 |