Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend training sessions
Date:
May 27, 2025 to May 30, 2025
Destination:
Washington, United States
Reference Number:
T-2026-P9-PAJ826538
Costs
| Airfare | $1,795.92 |
| Lodging | $672.62 |
| Meals and Incidentals | $218.74 |
| Other Expenses | $545.27 |
| Other Transportation | $183.74 |
| Total | $3,472.94 |