Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations and Service Delivery Committee
Date:
Nov 26, 2024
Destination:
25 Rue Eddy, Gatineau, Québec, Canada
Reference Number:
T-P10-004
Additional Comments:
The total amount uncludes tax
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $17.00 |
| Total | $17.00 |