Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend staff meeting/training in person.
Date:
Feb 12, 2025 to Feb 15, 2025
Destination:
Ottawa, Canada
Reference Number:
XTE107795
Costs
| Airfare | $747.78 |
| Lodging | $411.45 |
| Meals and Incidentals | $308.40 |
| Other Expenses | $104.80 |
| Other Transportation | $185.46 |
| Total | $1,757.89 |