Government Travel Expenses

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Dunn, Sarah - Deputy Chief of Staff, Director of Parliamentary Affairs and Issues Management
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Accompany the Minister for partner meetings and tour in Toronto
Date:
Mar 26, 2026 to Mar 27, 2026
Destination:
Toronto, Canada
Reference Number:
XTE102413
Costs
Costs
Airfare$950.74
Lodging$372.59
Meals and Incidentals$238.80
Other Expenses$104.80
Other Transportation$50.77
Total$1,717.70