Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with partners
Date:
Sep 30, 2025 to Oct 2, 2025
Destination:
Calgary Alberta, Canada
Reference Number:
T-2026-P9-ASK700104
Costs
| Airfare | $971.32 |
| Lodging | $481.97 |
| Meals and Incidentals | $173.96 |
| Other Expenses | $112.58 |
| Other Transportation | $128.17 |
| Total | $1,911.12 |