Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the departmental re-organisation, ministerial meeting
Date:
Sep 3, 2025 to Sep 5, 2025
Destination:
Ottawa, ON
Reference Number:
T-2026-P8-IEP768871
Costs
| Airfare | $688.92 |
| Lodging | $459.89 |
| Meals and Incidentals | $348.15 |
| Other Expenses | $67.07 |
| Other Transportation | $213.27 |
| Total | $1,908.03 |