Government Travel Expenses

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Collard, Jérémy - Director of Communications
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to an announcement and partner engagements in Kuujjuaq
Date:
Feb 18, 2026 to Feb 20, 2026
Destination:
Kuujjuaq, Canada
Reference Number:
XTE136565
Costs
Costs
Airfare$4,529.01
Lodging$600.59
Meals and Incidentals$238.80
Other Expenses$44.63
Other Transportation$352.68
Total$5,765.71