Government Travel Expenses

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Trystruha, Cody - Conseiller Principal FedNor/ Conseiller régional du Nord de l’Ontario
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-XTE169452
Costs
Costs
Airfare$2,190.72
Lodging$861.42
Meals and Incidentals$393.60
Other Expenses
Other Transportation$0.00
Total$3,445.74