Government Travel Expenses
Thomas, Sarah - Regional Advisor BC
and North
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-XTE101403
Costs
Airfare | $1,270.61 |
Lodging | $300.44 |
Meals and Incidentals | $234.85 |
Other Expenses | |
Other Transportation | $80.14 |
Total | $1,886.04 |