Government Travel Expenses
MacKendrick, Andrew - Director of Communications and
Issues Management
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip.
Date:
Mar 15, 2022 to Mar 19, 2022
Destination:
Fredericton, New Brunswick
Reference Number:
T-2022-P1-XTE129516
Costs
Airfare | $1,486.87 |
Lodging | $672.10 |
Meals and Incidentals | $223.05 |
Other Expenses | $81.90 |
Other Transportation | $97.96 |
Total | $2,561.88 |