Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the in-person sustainability review
Date:
May 6, 2025 to May 8, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P3-IEP752925
Additional Comments:
The total amount includes tax
Costs
| Airfare | $1,151.32 |
| Lodging | $932.25 |
| Meals and Incidentals | $352.19 |
| Other Expenses | $166.87 |
| Other Transportation | $228.85 |
| Total | $3,011.02 |