Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the in-person sustainability review
Date:
Apr 22, 2025 to Apr 24, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P3-IEP786624
Additional Comments:
The total amount includes tax
Costs
| Airfare | $1,334.84 |
| Lodging | $579.47 |
| Meals and Incidentals | $347.26 |
| Other Expenses | $90.98 |
| Other Transportation | $185.91 |
| Total | $2,667.08 |