Government Travel Expenses

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Cullen, Olivier - Director of Operations
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during her trip.
Date:
Nov 16, 2021 to Nov 19, 2021
Destination:
Winnipeg, Manitoba
Reference Number:
T-2022-P8-XTE117377
Costs
Costs
Airfare$1,338.42
Lodging$483.07
Meals and Incidentals$287.85
Other Expenses0.0
Other Transportation$48.13
Total$2,157.47