Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during his trip.
Date:
Aug 4, 2021 to Aug 6, 2021
Destination:
Saskatoon, Saskatchewan
Reference Number:
T-2021-P6-XTE113226
Costs
| Airfare | $514.42 |
| Lodging | $116.20 |
| Meals and Incidentals | $340.70 |
| Other Expenses | $51.41 |
| Other Transportation | $23.00 |
| Total | $1,045.73 |