Government Travel Expenses

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Cullen, Olivier - Director of Operations
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip.
Date:
Feb 21, 2022 to Feb 25, 2022
Destination:
Kamloops, British Columbia Saskatoon , Saskatchewan
Reference Number:
T-2022-P1-XTE185426
Costs
Costs
Airfare$2,149.15
Lodging$618.28
Meals and Incidentals$479.75
Other Expenses$10.92
Other Transportation$144.02
Total$3,402.12