Government Travel Expenses

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Cardinal, Cheryl - Director of Indigenous Policy and Procurement, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during events and meetings with key stakeholders
Date:
Jul 25, 2022 to Jul 27, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2022-P6-0003
Costs
Costs
Airfare
Lodging$0.00
Meals and Incidentals$94.90
Other Expenses
Other Transportation$295.35
Total$390.25