Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the IOGC Co-Management Board Meeting
Date:
May 15, 2025 to May 16, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P3-MWE416951
Additional Comments:
The total amount includes tax
Costs
| Airfare | $1,308.12 |
| Lodging | $267.39 |
| Meals and Incidentals | $190.95 |
| Other Expenses | $42.44 |
| Other Transportation | $71.66 |
| Total | $1,908.98 |