Government Travel Expenses

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Trystruha, Cody - FedNor Special Advisor/ Northern Ontario Regional Advisor
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for her trip
Date:
Jun 12, 2022 to Jun 13, 2022
Destination:
Toronto, Ontario,Canada
Reference Number:
T-2022-P3-XTE185742
Costs
Costs
Airfare$795.25
Lodging$233.86
Meals and Incidentals$130.70
Other Expenses$48.00
Other Transportation$50.52
Total$1,258.33