Government Travel Expenses

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MacKendrick, Andrew - Director of Communications and Issues Management
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip.
Date:
Mar 8, 2022 to Mar 11, 2022
Destination:
Kenora, Ontario
Reference Number:
T-2022-P1-XTE161465
Costs
Costs
Airfare$2,966.07
Lodging$658.11
Meals and Incidentals$223.55
Other Expenses0.0
Other Transportation$70.68
Total$3,918.41