Government Travel Expenses
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
Airfare | $1,338.42 |
Lodging | $483.07 |
Meals and Incidentals | $287.85 |
Other Expenses | |
Other Transportation | $48.13 |
Total | $2,157.47 |