Government Travel Expenses
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:
Apr 21, 2022 to Apr 22, 2022
Destination:
Winnipeg, Manitoba
Reference Number:
T-2022-P1-XTE181591
Costs
Airfare | $1,687.03 |
Lodging | $455.46 |
Meals and Incidentals | $43.80 |
Other Expenses | |
Other Transportation | $71.05 |
Total | $2,257.34 |