Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with regional colleagues
Date:
Apr 14, 2025 to Apr 17, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P3-UOC368767
Additional Comments:
Total amount includes tax
Costs
| Airfare | $938.84 |
| Lodging | $870.61 |
| Meals and Incidentals | $439.19 |
| Other Expenses | $144.73 |
| Other Transportation | $312.70 |
| Total | $2,795.45 |