Government Travel Expenses

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Michelle Kovacevic - Associate Deputy Minister, Indigenous Services Canada
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Returning to the office following an in person HR meeting at 9 Montclair
Date:
Feb 11, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-P11-001
Additional Comments:
The expenses are for taxi.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$20.00
Total$20.00