Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide logistical and operational support to the Minister for all meetings
Date:
May 22, 2019 to May 24, 2019
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2020-P4-XTE164679
Costs
| Airfare | $1,224.63 |
| Lodging | $343.72 |
| Meals and Incidentals | $162.40 |
| Other Expenses | $0.00 |
| Other Transportation | $53.75 |
| Total | $1,784.50 |